Послуги їдальні

Expected value

UAH28,356.15

without VAT
Completed
Clarification period

from Jan 13, 2021, 11:05

until Jan 19, 2021, 10:48

Call for proposals

from Jan 19, 2021, 10:48

until Jan 22, 2021, 10:49

Auction
not conducted
Qualification

from Jan 22, 2021, 10:52

until Jan 22, 2021, 11:49

Offers considered

from Jan 22, 2021, 11:49

until Jan 26, 2021, 11:44

Offers to be submitted:
Jan 19, 2021, 10:48 – Jan 22, 2021, 10:49
Clarification period:
Jan 13, 2021, 11:05 – Jan 19, 2021, 10:48

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Information about customer

Name:
EDRPOU code:
21381845
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Громова, буд. 71
Rating:

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Main contact

Name:
Тетяна Шейченко
Language skills:
Phone:
+380984002256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдальні

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1,010 порція

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Громова, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 11:05
Not indicated Jan 13, 2021, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,356.15 without VAT
Minimum price decrement:
UAH141.78
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:
Зінаїда РОЗДОРОЖНЯ
E-mail: a_rozdorozhna@i.ua Phone: 380632962824 EDRPOU:
2347202807

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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 21, 2021, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 22, 2021, 11:45
Not indicated Jan 22, 2021, 11:49

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Not indicated Jan 26, 2021, 11:43
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Signed contract Jan 26, 2021, 11:41
Signed contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Signed contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Signed contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41
Annexes to the contract Jan 26, 2021, 11:41

Offer

UAH28,356.15 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Смілянський навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітня школа І-ІІ ступенів №13 Смілянської міської ради Черкаської області"