Послуги з організації харчування за кодом ДК 021:2015 55320000-9 Послуги з організації харчування Меню 1- 518 одиниць. Меню 2- 1092 одиниць.

Послуги з організації харчування за кодом ДК 021:2015 55320000-9 Послуги з організації харчування Меню 1- 518 одиниць. Меню 2- 1092 одиниць.

Expected value

UAH100,597.70

without VAT
Completed
Clarification period

from Oct 29, 2021, 11:46

until Nov 4, 2021, 09:00

Call for proposals

from Nov 4, 2021, 09:00

until Nov 9, 2021, 10:18

Auction

from Nov 10, 2021, 11:04

Qualification

from Nov 9, 2021, 10:22

until Nov 11, 2021, 06:13

Offers considered

from Nov 11, 2021, 06:13

until Nov 30, 2021, 12:43

Offers to be submitted:
Nov 4, 2021, 09:00 – Nov 9, 2021, 10:18
Auction launch:
Nov 10, 2021, 11:04
Clarification period:
Oct 29, 2021, 11:46 – Nov 4, 2021, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
36599640
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, провулок Доменний,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Людмила Гришина
Language skills:
Phone:
+380989983729
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування за кодом ДК 021:2015 55320000-9 Послуги з організації харчування Меню 1- 518 одиниць. Меню 2- 1092 одиниць

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

1,610 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87504, Донецька область, Маріуполь, провулок Доменний,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2021, 11:46
Procurement documents Oct 29, 2021, 11:46
Technical specifications Oct 29, 2021, 11:46
Procurement documents Oct 29, 2021, 11:46
Procurement documents Oct 29, 2021, 11:46
Procurement documents Oct 29, 2021, 11:46
Draft contract Oct 29, 2021, 11:46
Procurement documents Oct 29, 2021, 11:46
Not indicated Oct 29, 2021, 11:47
Procurement documents Oct 29, 2021, 11:46

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:
UAH100,597.70 without VAT
Minimum price decrement:
UAH502.99
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:

Show more information

Hide detailed information

Participants of auction

Name:
Анастасія Оксенчук
E-mail: kpsppitanie@ukr.net Phone: +380672809042 EDRPOU:
01558922

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:07
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:06
Technical specifications Nov 4, 2021, 09:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2021, 06:12
Not indicated Nov 11, 2021, 06:13

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 12:39
Signed contract Nov 30, 2021, 12:38

Offer

UAH100,592.52 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №131 "МАЛЯТКО" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

You may be interested

Name:
Волга Тетяна
E-mail: vorzel10_buh@ukr.net Phone: 380988588630 EDRPOU:
25822631

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH183,940.00 without VAT

View