послуги їдалень

Expected value

UAH172,800.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 13:16

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:04

until Feb 4, 2021, 11:02

Offers considered

from Feb 4, 2021, 11:02

until Feb 11, 2021, 09:56

Offers to be submitted:
Jan 28, 2021, 00:00 – Feb 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 22, 2021, 13:16 – Jan 28, 2021, 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:
03065951
Web site:
Address:
Україна, 21029, Вінницька область, Вінниця, ВУЛИЦЯ ХМЕЛЬНИЦЬКЕ ШОСЕ, будинок 145
Rating:
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Main contact

Name:
Алла Карпюк
Language skills:
Phone:
+380974704107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

5,400 посл.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе 145

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:15
Not indicated Jan 22, 2021, 13:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
харчування учнів

About tender

Complain ID prozorro:
Expected value:
UAH172,800.00 including VAT
Minimum price decrement:
UAH864.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Дзись Світлана Степанівна
E-mail: Dzis1502@gmail.com Phone: 380985990687, 380985990687 EDRPOU:
2269106605

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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
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:24
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25
Compliance confirmation Jan 29, 2021, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 11:02
Not indicated Feb 4, 2021, 11:02

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2021, 09:55
Not indicated Feb 11, 2021, 09:56

Offer

UAH167,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ВІННИЦЬКЕ ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ СФЕРИ ПОСЛУГ"

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