Послуга щодо забезпечення харчуванням (2259/2206 С-19, 528/2 C-19) (ДК 021:2015: 55510000-8 — Послуги їдалень)

Детальний опис предмета закупівлі наявний в Додатку 2 до оголошення про проведення спрощеної закупівлі. Назви товару чи послуги кожної номенклатурної позиції предмета закупівлі: 55511000-5 Послуги їдалень та інших кафе закритого типу. м. Городок Хмельницька обл Дата заїзду: 25 листопада 2020 Дата виїзду: 20 грудня 2020 Кількість осіб: Спортсмени 10 осіб /410 грн; тренери 2 особи/ 300грн

Expected value

UAH122,200.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 15:08

until Nov 11, 2020, 09:00

Call for proposals

from Nov 11, 2020, 09:00

until Nov 17, 2020, 09:00

Auction
not conducted
Qualification

from Nov 17, 2020, 09:00

until Nov 17, 2020, 09:58

Offers considered

from Nov 17, 2020, 09:58

until Nov 25, 2020, 13:12

Offers to be submitted:
Nov 11, 2020, 09:00 – Nov 17, 2020, 09:00
Clarification period:
Nov 5, 2020, 15:08 – Nov 11, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, ВУЛ. ЕСПЛАНАДНА, буд. 30-Б
Rating:
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Main contact

Name:
Вікторія Ковтунова
Language skills:
Phone:
2890042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга щодо забезпечення харчуванням (2259/2206 С-19, 528/2 C-19) (ДК 021:2015: 55510000-8 — Послуги їдалень)

Code DK 021:2015: 55511000-5 Послуги їдалень та інших кафе закритого типу

Quantity:

1 послуга

Delivery period:

Nov 25, 2020 – Dec 20, 2020

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, м. Городок

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:09
Procurement documents Nov 5, 2020, 15:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата наданих послуг здійснюється на підставі Акту наданих послуг в межах суми, зазначеної в п.3.2. цього Договору, у строк не пізніше 15 (п’ятнадцяти) робочих днів з моменту його підписання

About tender

Complain ID prozorro:
Expected value:
UAH122,200.00 including VAT
Minimum price decrement:
UAH2,444.00
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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Participants of auction

Name:
Волинець Крістіні Василівні
E-mail: EPICENTRK@META.UA Phone: 096-209-44-00 Web site: EDRPOU:
32490244
60
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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
Not indicated Nov 13, 2020, 11:53
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 17, 2020, 09:56
Not indicated Nov 17, 2020, 09:58

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:11
Signed contract Nov 25, 2020, 12:57

Offer

UAH122,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "УПРАВЛІННЯ ЗБІРНИХ КОМАНД ТА ЗАБЕЗПЕЧЕННЯ СПОРТИВНИХ ЗАХОДІВ "УКРСПОРТЗАБЕЗПЕЧЕННЯ"