Послуги з організації харчування

Expected value

UAH115,555.88

without VAT
Completed
Clarification period

from Dec 10, 2020, 17:36

until Dec 16, 2020, 00:00

Call for proposals

from Dec 16, 2020, 00:00

until Dec 21, 2020, 00:00

Auction
not conducted
Qualification

from Dec 21, 2020, 00:04

until Dec 21, 2020, 11:31

Offers considered

from Dec 21, 2020, 11:31

until Dec 30, 2020, 16:40

Offers to be submitted:
Dec 16, 2020, 00:00 – Dec 21, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2020, 17:36 – Dec 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24436860
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10
Rating:
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Main contact

Name:
Юлія Томчук
Language skills:
Phone:
+380567282104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з харчування для Комунального закладу освіти «Навчально-виховне об’єднання №136 «класична гімназія ім. Кирила і Мефодія – початкова школа – дошкільний навчальний заклад – валеологічний центр» Дніпровської міської ради

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

Quantity:

5,423 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м Дніпро, вул. Космонавтів, буд 10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 19:19
Not indicated Dec 10, 2020, 17:37
Not indicated Dec 15, 2020, 19:19
Not indicated Dec 10, 2020, 17:37
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Not indicated Dec 15, 2020, 19:19
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Not indicated Dec 10, 2020, 17:37
Not indicated Dec 10, 2020, 17:37
Not indicated Dec 15, 2020, 19:21
Not indicated Dec 10, 2020, 17:40
Not indicated Dec 10, 2020, 17:37
Not indicated Dec 10, 2020, 17:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється за актами наданих послуг протягом 30 календарних днів з дати їх підписання

About tender

Complain ID prozorro:
Expected value:
UAH115,555.88 without VAT
Minimum price decrement:
UAH577.78
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.
View reviews in Dozorro:

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Participants of auction

Name:
Ганна Авілко
E-mail: kontraktprodrezerv5@i.ua Phone: +380676344888 EDRPOU:
35601826

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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 Dec 19, 2020, 16:58
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:31
Not indicated Dec 21, 2020, 11:30

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 16:38
Not indicated Dec 30, 2020, 16:39

Offer

UAH115,555.88 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: vorzel10_buh@ukr.net Phone: 380988588630 EDRPOU:
25822631

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Expected value

UAH153,860.00 without VAT

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