Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за ДК 021:2015 код 55510000-8 «Послуги їдалень»

Expected value

UAH1,910,220.00

including VAT
Offers considered
Clarification period

from Apr 19, 17:14

until Apr 25, 08:00

Call for proposals

from Apr 25, 08:00

until Apr 30, 08:00

Auction
not conducted
Qualification

from Apr 30, 08:01

until Apr 30, 14:36

Offers considered

from Apr 30, 14:36

Offers to be submitted:
Apr 25, 08:00 – Apr 30, 08:00
Clarification period:
Apr 19, 17:14 – Apr 25, 08:00
Answers till:
Apr 30, 08:00

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Information about customer

Name:
EDRPOU code:
08803678
Web site:
Not indicated
Address:
Україна, Київська область, Вишгород
Rating:

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Main contact

Name:
Посадова особа ( )
Language skills:
Phone:
+380888888888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за нормою № 1 - загальновійськова - сніданок 30 %

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

12,090 комплект

Delivery period:

до Dec 31

Place of delivery:

Україна, 88888, Київська область, Вишгородський район, ***
2

Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за нормою № 1 - загальновійськова - обід 45 %

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

12,090 комплект

Delivery period:

до Dec 31

Place of delivery:

Україна, 88888, Київська область, Вишгородський район, ***
3

Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за нормою № 1 - загальновійськова - вечеря 25 %

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

12,090 комплект

Delivery period:

до Dec 31

Place of delivery:

Україна, 88888, Київська область, Вишгородський район, ***

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 17:24
Procurement documents Apr 19, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,910,220.00 including VAT
Minimum price decrement:
UAH9,551.10
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Михайло Тодоров
E-mail: slavfarm@ukr.net Phone: 380976284003 EDRPOU:
38043056

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation May 1, 10:40
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Not indicated Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Not indicated May 1, 10:40
Not indicated Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation May 1, 10:40
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43
Compliance confirmation Apr 29, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 14:32
License Apr 30, 14:22

Offer

UAH1,873,950.00 including VAT

Status

winner

Useful links

Public procurements list of the client Військова частина 3041 Національної гвардії України

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Name:
Геєць Ірина Григорівна
E-mail: ira2277@ukr.net Phone: 380669836676 EDRPOU:
33251705

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Expected value

UAH1,360,330.00 without VAT

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