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

Меню 1- 442 одиниці. Меню 2- 2142 одиниці.

Expected value

UAH164,804.80

without VAT
Completed
Clarification period

from Dec 29, 2020, 17:35

until Jan 5, 2021, 11:00

Call for proposals

from Jan 5, 2021, 11:00

until Jan 12, 2021, 12:00

Auction
not conducted
Qualification

from Jan 12, 2021, 12:01

until Jan 18, 2021, 14:54

Offers considered

from Jan 18, 2021, 14:54

until Feb 2, 2021, 11:53

Offers to be submitted:
Jan 5, 2021, 11:00 – Jan 12, 2021, 12:00
Clarification period:
Dec 29, 2020, 17:35 – Jan 5, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
22041867
Web site:
Not indicated
Address:
Україна, 87592, Донецька область, місто Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53
Rating:

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Main contact

Name:
Людмила Пачаджи
Language skills:
Phone:
+380985415156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організацїї харчування за кодом ДК 021:2015 55320000-9- Послуги з організацїї харчування Меню 1- 442 одиниці. Меню 2- 2142 одиниці.

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

Quantity:

2,584 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 17:35
Not indicated Dec 29, 2020, 17:38

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:
UAH164,804.80 without VAT
Minimum price decrement:
UAH1,648.05
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:
Цивадиць Валентина
E-mail: margorpo1947@gmail.com Phone: 380629540137, 380629540137 EDRPOU:
01747787

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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
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16
Not indicated Jan 9, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 2021, 14:51
Review Protocol Jan 18, 2021, 14:51
Not indicated Jan 18, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:52
Not indicated Feb 2, 2021, 11:52
Signed contract Feb 2, 2021, 11:50

Offer

UAH164,800.38 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №8 "МІКРУЛІС" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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