ДК021:2015- 55510000-8 Послуги їдалень (організація гарячого харчування дітей у пришкільних таборах відпочинку з денним перебуванням)

Expected value

UAH63,700.00

without VAT
Completed
Clarification period

from May 14, 2021, 12:12

until May 20, 2021, 12:09

Call for proposals

from May 20, 2021, 12:09

until May 25, 2021, 12:10

Auction
not conducted
Qualification

from May 25, 2021, 12:11

until May 27, 2021, 11:14

Offers considered

from May 27, 2021, 11:14

until Jun 7, 2021, 10:27

Offers to be submitted:
May 20, 2021, 12:09 – May 25, 2021, 12:10
Clarification period:
May 14, 2021, 12:12 – May 20, 2021, 12:09

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Information about customer

Name:
EDRPOU code:
21064375
Web site:
Not indicated
Address:
Україна, 36007, Полтавська область, місто Полтава, вул. Кучеренка, будинок 1/16
Rating:

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Main contact

Name:
Олена Нестеренко
Language skills:
Phone:
+380991704811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК021:2015-55510000-8 Послуги їдалень (організація гарячого харчування дітей у пришкільних таборах відпочинку з денним перебуванням).

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36007, Полтавська область, м. Полтава, вул. Кучеренка, 1/16

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 12:12
Not indicated May 14, 2021, 12:12
Not indicated May 14, 2021, 12:15
Not indicated May 14, 2021, 12:12
Not indicated May 14, 2021, 12:13
Draft contract May 14, 2021, 12:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату послуги (далі - рахунок) по факту надання послуги. У разі затримки бюджетного фінансування розрахунок за поставлену послугу здійснюється протягом 15 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH63,700.00 without VAT
Minimum price decrement:
UAH637.00
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.
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Participants of auction

Name:
Совгиря Борис Юрійович
E-mail: sovhyrya@i.ua Phone: +380532536120 Fax:
+380532610474
EDRPOU:
30548035

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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 May 24, 2021, 17:20
Not indicated May 24, 2021, 17:23
Not indicated May 24, 2021, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2021, 11:14
Review Protocol May 27, 2021, 11:08

Contract

Document name Document type Date of publishing
Annexes to the contract Jun 7, 2021, 10:25
Annexes to the contract Jun 7, 2021, 10:25
Signed contract Jun 7, 2021, 10:25
Not indicated Jun 7, 2021, 10:26
Annexes to the contract Jun 7, 2021, 10:25

Offer

UAH63,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЛТАВСЬКА ГІМНАЗІЯ №13 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ