Кейтерингові послуги

Expected value

UAH3,924,480.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 16:32

until Apr 2, 2020, 12:00

Auction

from Apr 3, 2020, 11:44

until Apr 3, 2020, 12:11

Qualification

from Apr 3, 2020, 12:11

until Apr 7, 2020, 12:56

Offers considered

from Apr 7, 2020, 12:56

until Apr 21, 2020, 15:05

Offers to be submitted:
Mar 17, 2020, 16:32 – Apr 2, 2020, 12:00
Auction launch:
Apr 3, 2020, 11:44 – Apr 3, 2020, 12:11
Clarification period:
Mar 17, 2020, 16:32 – Mar 23, 2020, 11:00
Answers till:
Apr 2, 2020, 12:00
Appealing tender terms:
Mar 17, 2020, 16:32 – Mar 28, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 17, 2020, 16:33

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Information about customer

Name:
EDRPOU code:
01981738
Web site:
Not indicated
Address:
Україна, 02091, Київська область, Київ, вул. Харківське шоссе 121
Rating:
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Main contact

Name:
Мічуда Андрій Володимирович
Language skills:
Phone:
380445633879
E-mail:
Fax:
5645254

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Items list

Name Quantity Delivery Place of delivery
1

Кейтерингові послуги

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

51,100 комплект

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 17, 2020, 16:32
Not indicated Apr 3, 2020, 12:11
Not indicated Apr 3, 2020, 12:11
Not indicated Mar 17, 2020, 16:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,924,480.00 including VAT
Minimum price decrement:
UAH19,622.40
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Тетяна Степанівна Судакова
E-mail: nfnmzyf2@ukr.net Phone: +380984850687 EDRPOU:
2672202880

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 30, 2020, 15:57
Documents confirming of qualification Mar 30, 2020, 15:57
Documents confirming of qualification Mar 30, 2020, 15:57
Documents confirming of qualification Mar 30, 2020, 15:57
Technical specifications Mar 30, 2020, 15:57
Price offer Mar 30, 2020, 15:57
Documents confirming of qualification Mar 30, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 12:11
Review Protocol Apr 6, 2020, 14:50
Not indicated Apr 6, 2020, 14:51

Offer

UAH2,759,400.00 including VAT

Status

disqualified
Name:
Губар Алла
E-mail: 2861111642@ukr.net Phone: +380504130691 EDRPOU:
2861111642

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 12:59
Documents confirming of qualification Mar 31, 2020, 11:33
Price offer Mar 31, 2020, 11:33
Compliance confirmation Apr 10, 2020, 12:44
Compliance confirmation Apr 10, 2020, 12:44
Technical specifications Mar 31, 2020, 22:26
Compliance confirmation Apr 10, 2020, 12:44
Documents confirming of qualification Mar 31, 2020, 11:33
Documents confirming of qualification Mar 31, 2020, 11:33
Documents confirming of qualification Mar 31, 2020, 11:33
Technical specifications Mar 31, 2020, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 6, 2020, 14:52
Review Protocol Apr 7, 2020, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 12:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 17:08
Not indicated Apr 7, 2020, 12:56

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 15:05
Signed contract Apr 21, 2020, 15:04

Offer

UAH2,861,089.00 including VAT

Status

winner
Name:
Ірина Моргунова
E-mail: i.morgunova@pontem.com.ua Phone: +380675792700 EDRPOU:
40665499

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 14:15
Not indicated Apr 1, 2020, 14:13
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:14
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Price offer Apr 1, 2020, 14:12
Documents confirming of qualification Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12
Compliance confirmation Apr 1, 2020, 14:12

Offer

UAH2,861,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №1" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Expected value

UAH7,463,370.00 without VAT

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