Lot

ДК 021:2015: 55520000-1 -Кейтерингові послуги (Послуги з харчування)

Expected value

UAH2,455,700.00

including VAT
Called off
Call for proposals

from Dec 14, 2023, 16:42

until Dec 22, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2023, 16:42 – Dec 22, 2023, 10:00
Clarification period:
Dec 14, 2023, 16:42 – Dec 19, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 22, 2023, 10:00
Appealing tender terms:
Dec 14, 2023, 16:42 – Dec 19, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 14, 2023, 16:45

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Information about customer

Name:
EDRPOU code:
25412005
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, вулиця Юрія Іллєнка, буд. 20
Rating:

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Main contact

Name:
Петренко Яна Сергіївна
Language skills:
Phone:
380444894448
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,455,700.00 including VAT
Minimum price decrement:
UAH12,278.50
ID procurement:
UA-2023-12-14-019855-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 55520000-1 -Кейтерингові послуги (Послуги з харчування)

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 14, 2023, 16:41
Not indicated Dec 14, 2023, 16:45
Procurement documents Dec 14, 2023, 16:41
Procurement documents Dec 14, 2023, 16:41
Procurement documents Dec 14, 2023, 16:41
Procurement documents Dec 14, 2023, 16:41
Procurement documents Dec 14, 2023, 16:41
Procurement documents Dec 14, 2023, 16:41

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки здійснюються Замовником протягом 10 робочих днів після підписання сторонами Акту приймання-передачі наданих послуг шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця