Послуги їдалень, код 55510000-8 «Послуги їдалень» за ДК 021:2015 «Єдиний закупівельний словник» (послуги гарячого харчування)

Expected value

UAH199,978.00

without VAT
Completed
Clarification period

from Aug 16, 2021, 16:34

until Aug 20, 2021, 00:00

Call for proposals

from Aug 20, 2021, 10:00

until Aug 27, 2021, 00:00

Auction
not conducted
Qualification

from Aug 27, 2021, 00:03

until Aug 27, 2021, 15:34

Offers considered

from Aug 27, 2021, 15:34

until Sep 1, 2021, 09:30

Offers to be submitted:
Aug 20, 2021, 10:00 – Aug 27, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 16, 2021, 16:34 – Aug 20, 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:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Ірина Сергіївна Запорожець
Language skills:
Phone:
+380963470837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень, код 55510000-8 «Послуги їдалень» за ДК 021:2015 «Єдиний закупівельний словник» (послуги гарячого харчування)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Sep 1, 2021 – Sep 13, 2021

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Кривий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 16:34
Not indicated Aug 16, 2021, 16:34
Not indicated Aug 16, 2021, 16:34
Not indicated Aug 16, 2021, 16:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Виконавцем акту виконаних послуг протягом 30 календарних днів після факту виконання послуг на підставі виставленого Виконавцем акту виконаних послуг

About tender

Complain ID prozorro:
Expected value:
UAH199,978.00 without VAT
Minimum price decrement:
UAH999.89
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:
Ольга Головченко
E-mail: chuddesa@ukr.net Phone: +380674646134 EDRPOU:
3337820242

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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
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Not indicated Aug 25, 2021, 11:23
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Price offer Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22
Documents confirming of qualification Aug 25, 2021, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 15:34
Review Protocol Aug 27, 2021, 15:33

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 09:30
Not indicated Sep 1, 2021, 09:30

Offer

UAH199,970.55 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ДЖЕРЕЛО" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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