Послуги з організації харчування за кодом ДК 021:2015-55320000-9 Послуги з організації харчування (Меню 1 -1036 одиниць; меню 2 -1526 одиниць)

Expected value

UAH158,260.90

without VAT
Canceled
Clarification period

from Nov 8, 2021, 09:26

until Nov 12, 2021, 09:22

Call for proposals

from Nov 12, 2021, 09:22

until Nov 17, 2021, 09:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2021, 09:22 – Nov 17, 2021, 09:25
Clarification period:
Nov 8, 2021, 09:26 – Nov 12, 2021, 09:22

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технична помилка, яку не можливо виправити

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 11:07
Not indicated Nov 10, 2021, 11:04

Information about customer

Name:
EDRPOU code:
26318426
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, місто Маріуполь, ВУЛИЦЯ БАХМУТСЬКА, будинок 124
Rating:

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Main contact

Name:
Наталя Зоріна
Language skills:
Phone:
+380677851344
E-mail:
Fax:

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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 -1036 одиниць; меню 2 -1526 одиниць)

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

Quantity:

2,562 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул.Бахмутська, 124

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:26
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:26
Not indicated Nov 10, 2021, 10:46
Technical specifications Nov 9, 2021, 22:49
Technical specifications Nov 8, 2021, 09:26
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:27
Draft contract Nov 8, 2021, 09:26
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:26
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:27
Nov 9, 2021, 22:49
Nov 8, 2021, 09:26
Procurement documents Nov 9, 2021, 22:49
Procurement documents Nov 8, 2021, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH158,260.90 without VAT
Minimum price decrement:
UAH791.30
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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Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок № 157 "Зоряний" Маріупольської міської ради Донецької області