Послуги з організації харчування за кодом ДК 021:2015 - 55320000-9 - Послуги з організації харчування

Меню 1 - 265 одиниць. Меню 2 - 400 одиниць.

Expected value

UAH37,178.60

without VAT
Completed
Call for proposals

from Oct 15, 2020, 12:27

until Nov 2, 2020, 12:23

Auction

from Nov 3, 2020, 13:24

until Nov 3, 2020, 13:45

Qualification

from Nov 3, 2020, 13:45

until Nov 6, 2020, 09:40

Offers considered

from Nov 6, 2020, 09:40

until Nov 20, 2020, 09:37

Offers to be submitted:
Oct 15, 2020, 12:27 – Nov 2, 2020, 12:23
Auction launch:
Nov 3, 2020, 13:24 – Nov 3, 2020, 13:45
Clarification period:
Oct 15, 2020, 12:27 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 12:23
Appealing tender terms:
Oct 15, 2020, 12:27 – Oct 29, 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:
Oct 15, 2020, 12:35

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Information about customer

Name:
EDRPOU code:
26443108
Web site:
Not indicated
Address:
Україна, 87516, Донецька область, м. Маріуполь, проспект Перемоги ,35-А
Rating:

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Main contact

Name:
Інна Чередниченко
Language skills:
Phone:
+380989828954
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування за кодом ДК 021:2015-55320000-9 - Послуги з організації харчування. Меню 1 - 265 одиниць. Меню 2 - 400 одиниць.

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

665 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, пр. Перемоги, 35-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 12:28
Not indicated Oct 15, 2020, 12:35
Not indicated Nov 3, 2020, 13:45
Not indicated Nov 3, 2020, 13:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,178.60 without VAT
Minimum price decrement:
UAH371.00
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:
Чорнобривець Олена
E-mail: CHERNOBRIVECED@EKOIP.BIZ Phone: 0968453455 Web site: EDRPOU:
37793266

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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
Technical specifications Oct 22, 2020, 11:14
Technical specifications Nov 13, 2020, 12:13
Technical specifications Oct 22, 2020, 11:14
Technical specifications Nov 13, 2020, 12:13
Technical specifications Nov 13, 2020, 12:13
Technical specifications Oct 22, 2020, 11:14
Technical specifications Oct 22, 2020, 11:14
Not indicated Oct 22, 2020, 11:14
Technical specifications Oct 22, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 09:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 6, 2020, 09:41
Extract from the register Nov 3, 2020, 13:45
Not indicated Nov 6, 2020, 09:38
Not indicated Nov 6, 2020, 09:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 16:09

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 09:36
Not indicated Nov 20, 2020, 09:36
Not indicated Nov 20, 2020, 09:23

Offer

UAH37,175.95 without VAT

Status

winner
Name:
Ніколаєнко Світлана
E-mail: Pitanietender@gmail.com Phone: 380965234067, 380965234067 EDRPOU:
01558922

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2
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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
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:40
Not indicated Oct 26, 2020, 15:40
Compliance confirmation Oct 26, 2020, 15:38
Compliance confirmation Oct 26, 2020, 15:38

Offer

UAH37,178.60 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла - садок №56 "Капітошка" Маріупольської міської ради Донецької області"