Послуги їдалень.Джерело фінансування - власні кошти.

Expected value

UAH420,000.00

including VAT
Called off
Clarification period

from Nov 26, 2020, 16:09

until Dec 2, 2020, 16:00

Call for proposals

from Dec 2, 2020, 17:00

until Dec 7, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 17:00 – Dec 7, 2020, 17:00
Clarification period:
Nov 26, 2020, 16:09 – Dec 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15
Rating:
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Main contact

Name:
Артем Григораш
Language skills:
Phone:
+380522358247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень.Джерело фінансування - власні кошти.

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Dec 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15 та вул. В. Перспективна, 78.

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 26, 2020, 16:09
Procurement documents Nov 26, 2020, 16:09
Not indicated Nov 26, 2020, 16:14
Not indicated Nov 26, 2020, 16:11
Not indicated Nov 26, 2020, 16:09

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
Bidding security:
UAH12,600.00
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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Useful links

Public procurements list of the client ПрАТ "Кіровоградобленерго"

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Name:
Бондзюх Леся Миронівна
E-mail: school30@tern.gmail.com Phone: 380676745517 EDRPOU:
14055938

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Expected value

UAH272,000.00 without VAT

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