Послуги їдалень

Expected value

UAH141,480.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01287191
Web site:
Not indicated
Address:
Україна, 02002, м. Київ, м. Київ, вул. Флоренції, буд. 1/11
Rating:

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Main contact

Name:
Журбій Ольга
Language skills:
Phone:
380979800121
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:

1 штуки

Delivery period:

May 26, 2021 – May 29, 2021

Place of delivery:

Україна, 84130, Донецька область, Святогірськ, Кільцева, 95

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2021, 12:02
Draft contract May 24, 2021, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH141,480.00 including VAT
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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Qualification of participants

Name:
Пригара Юлія Олександрівна
E-mail: perlynadon@gmail.com Phone: +0506493810 Fax:
0626255849
EDRPOU:
20394018

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
May 24, 2021, 12:33
Not indicated May 24, 2021, 12:34

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2021, 14:44
Not indicated Jun 4, 2021, 14:45

Offer

UAH141,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ВСЕУКРАЇНСЬКЕ ФІЗКУЛЬТУРНО-СПОРТИВНЕ ТОВАРИСТВО "КОЛОС"