55240000-4 «Послуги центрів і будинків» (Відпочинкові послуги дитячих закладів оздоровлення та відпочинку 1 путівка (на 28 дітей на 14 день) дітей замовника пільгових категорій)

1 путівка (на 28 дітей на 14 день)

Expected value

UAH178,075.00

without VAT
Completed
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Clarification period

from May 7, 2019, 13:07

until May 14, 2019, 14:50

Call for proposals

from May 14, 2019, 14:50

until May 17, 2019, 15:50

Auction
not conducted
Qualification

from May 17, 2019, 15:50

until May 20, 2019, 11:34

Offers considered

from May 20, 2019, 11:34

until May 27, 2019, 11:27

Submission of proposals:
May 14, 2019, 14:50 – May 17, 2019, 15:50
Clarification period:
May 7, 2019, 13:07 – May 14, 2019, 14:50

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Відпочинкові послуги дитячих закладів оздоровлення та відпочинку 1 путівка (на 28 дітей на 14 день) дітей замовника пільгових категорій

Code DK 021:2015: 55240000-4 Послуги центрів і будинків відпочинку

Quantity:

1 шт

Delivery period:

Jun 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents May 7, 2019, 13:07

About procurement

Complain ID prozorro:
Expected value:
UAH178,075.00 without VAT
Minimum price reduction step size:
UAH1,780.75
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Бурлака Тетяна Миколаївна
E-mail: [email protected] Phone: 380972217744, 380972217744 EDRPOU:
33210999

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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 May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Price offer May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Estimate May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41
Documents confirming of qualification May 17, 2019, 12:41

Decision of the responsible person

Document name Document type Date of publishing
License May 20, 2019, 11:33
Electronic signature May 20, 2019, 11:34

Contract

Document name Document type Date of publishing
Signed contract May 27, 2019, 11:25
Electronic signature May 27, 2019, 11:27

Offer

UAH177,968.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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Name:
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E-mail: [email protected] Phone: 380347130248 EDRPOU:
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UAH150,000.00 without VAT

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