код за ДК 021:2015 – 55520000-1 -Кейтерингові послуги (послуги з організації харчування у лікувально-профілактичних закладах) (код за ДК 021:2015- 55523000-2 кейтерингові послуги для інших підприємств або установ)

код за ДК 021:2015 – 55520000-1 -Кейтерингові послуги (послуги з організації харчування у лікувально-профілактичних закладах) (код за ДК 021:2015- 55523000-2 кейтерингові послуги для інших підприємств або установ)

Expected value

UAH1,108,800.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 14:46

until Aug 28, 2020, 16:00

Auction

from Aug 31, 2020, 12:16

until Aug 31, 2020, 12:37

Qualification

from Aug 31, 2020, 12:37

until Aug 31, 2020, 17:22

Offers considered

from Aug 31, 2020, 17:22

until Sep 15, 2020, 12:07

Offers to be submitted:
Aug 13, 2020, 14:46 – Aug 28, 2020, 16:00
Auction launch:
Aug 31, 2020, 12:16 – Aug 31, 2020, 12:37
Clarification period:
Aug 13, 2020, 14:46 – Aug 18, 2020, 16:00
Answers till:
Aug 28, 2020, 16:00
Appealing tender terms:
Aug 13, 2020, 14:46 – Aug 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 13, 2020, 14:45

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Information about customer

Name:
EDRPOU code:
01992831
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
Rating:
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Main contact

Name:
Басараб Ольга Георгіївна
Language skills:
Phone:
+803131(5-50-28)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кейтерингові послуги (послуги з організації харчування у лікувально-профілактичних закладах) (код за ДК 021:2015- 55523000-2 кейтерингові послуги для інших підприємств або установ)

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

22,176 комп.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2020, 14:43
Not indicated Aug 13, 2020, 14:45
Draft contract Aug 13, 2020, 14:43
Not indicated Aug 31, 2020, 12:37
Not indicated Aug 31, 2020, 12:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
4.1. Замовник здійснює оплату за надані послуги в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Виконавця. Розрахунки здійснюються за фактично надані послуги протягом 10 банківських днів на підставі рахунку та акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH1,108,800.00 including VAT
Minimum price decrement:
UAH5,544.00
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:
Пиричак Наталія
E-mail: PURUCHAK2020@UKR.NET Phone: 380660341730 EDRPOU:
2862706620

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 4, 2020, 12:55
Technical specifications Sep 4, 2020, 10:25
Technical specifications Aug 27, 2020, 13:41
Technical specifications Sep 4, 2020, 12:55
Technical specifications Sep 4, 2020, 10:25
Technical specifications Aug 27, 2020, 13:41
Technical specifications Aug 28, 2020, 15:37
Not indicated Sep 4, 2020, 12:55
Not indicated Sep 4, 2020, 10:25
Not indicated Aug 28, 2020, 15:38
Not indicated Aug 27, 2020, 13:42
Technical specifications Aug 27, 2020, 13:41
Technical specifications Aug 27, 2020, 13:41
Technical specifications Aug 27, 2020, 13:41
Technical specifications Aug 27, 2020, 13:41
Technical specifications Sep 4, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 31, 2020, 12:37
Extract from the register Aug 31, 2020, 12:37
Not indicated Aug 31, 2020, 17:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 2, 2020, 09:02
Not indicated Aug 31, 2020, 17:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 17:23

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:07
Signed contract Sep 15, 2020, 12:05

Offer

UAH1,108,356.48 including VAT

Status

winner
Name:
Діана Шнелцер
E-mail: shnelcer1990@ukr.net Phone: 380501727452 EDRPOU:
3298600060

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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
Technical specifications Aug 27, 2020, 15:03
Technical specifications Aug 27, 2020, 15:03
Technical specifications Aug 27, 2020, 15:03
Technical specifications Aug 27, 2020, 15:03
Technical specifications Aug 27, 2020, 15:03
Not indicated Aug 27, 2020, 15:04

Offer

UAH1,108,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУКАЧІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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Expected value

UAH1,000,000.00 including VAT

View