Постачання інших готових страв

Expected value

UAH146,250.00

without VAT
Completed
Clarification period

from Jan 19, 2021, 15:53

until Jan 25, 2021, 15:48

Call for proposals

from Jan 25, 2021, 15:48

until Jan 28, 2021, 15:48

Auction
not conducted
Qualification

from Jan 28, 2021, 15:51

until Jan 29, 2021, 11:18

Offers considered

from Jan 29, 2021, 11:18

until Feb 5, 2021, 14:23

Offers to be submitted:
Jan 25, 2021, 15:48 – Jan 28, 2021, 15:48
Clarification period:
Jan 19, 2021, 15:53 – Jan 25, 2021, 15:48

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Information about customer

Name:
EDRPOU code:
26337760
Web site:
Not indicated
Address:
Україна, 70014, Запорізька область, с. Дніпровка, ВУЛ. ПАТОРЖИНСЬКОГО, буд. 42-Г
Rating:

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Main contact

Name:
Володимир Володимирович Курченко
Language skills:
Phone:
+380614395343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання інших готових страв

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

5,850 порція

Delivery period:

Jan 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 70014, Запорізька область, с.Дніпровка, вул.Паторжинського, буд.42-Г

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2021, 15:55
Not indicated Jan 22, 2021, 18:42
Not indicated Jan 19, 2021, 15:56

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:
UAH146,250.00 without VAT
Minimum price decrement:
UAH731.25
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:
Конівець Наталія Валентинівна
E-mail: natalakonivec940@gmail.com Phone: +380676878289 EDRPOU:
2800706941

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:57
Not indicated Jan 26, 2021, 08:55
Not indicated Jan 26, 2021, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 11:18
Review Protocol Jan 29, 2021, 11:15

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 14:23
Signed contract Feb 5, 2021, 14:21

Offer

UAH146,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА ОРГАНІЗАЦІЯ "ДНІПРОВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" ПЕТРО-МИХАЙЛІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Дмитраш Анастасія Павлівна
E-mail: locssm@ukr.net Phone: +380951179277 Fax:
+380322610937
EDRPOU:
20779273

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Expected value

UAH176,125.00 without VAT

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