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55510000-8 (Послуги їдалень)

Надання послуг їдалень для забезпечення харчування вихованців ліцею згідно з наданим меню за графіком.

Expected value

UAH2,723,121.00

without VAT
Completed
View
Call for proposals

from Dec 2, 2019, 12:26

until Dec 19, 2019, 16:00

Auction

from Dec 20, 2019, 12:39

until Dec 20, 2019, 13:00

Qualification

from Dec 20, 2019, 13:00

until Dec 24, 2019, 11:30

Offers considered

from Dec 24, 2019, 11:30

until Jan 16, 2020, 11:48

Submission of proposals:
Dec 2, 2019, 12:26 – Dec 19, 2019, 16:00
Auction start:
Dec 20, 2019, 12:39 – Dec 20, 2019, 13:00
Clarification period:
Dec 2, 2019, 12:26 – Dec 9, 2019, 16:00
Answers to questions for:
Dec 19, 2019, 16:00
Tender conditions appeal:
Dec 2, 2019, 12:26 – Dec 15, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Dec 2, 2019, 12:29

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
7 reviews
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Main contact

Name:
Ігор Заєць
Language skills:
—
Phone:
+380562473252
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

• Надання послуг їдалень для забезпечення чотириразового п’ятиденного харчування вихованців ліцею згідно з наданим меню за графіком. • Надання послуг їдалень для забезпечення харчуванням вихованців ліцею обідами згідно з наданим меню за графіком.

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 лот

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, вул. Севастопольська, 17, корп.4 ДЗ "ДМА"

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 12:26
Electronic signature Dec 2, 2019, 12:29
Not indicated Dec 2, 2019, 12:26
Not indicated Dec 20, 2019, 13:00
Not indicated Dec 20, 2019, 13:00
Change history

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються відповідно до статі 49 Бюджетного Кодексу України в національній валюті - гривні шляхом поетапної оплати Замовником наданих послуг протягом 10 (десяти) робочих днів після підписання Сторонами Акту приймання - передачі наданих послуг за відповідним етапом. Підставою для оплати послуг Виконавця є рахунок та Акт виконаних робіт, який надається Замовнику Виконавцем протягом 5 робочих днів після надання послуги. 4.2. Оплата за гаряче харчування здійснюється по мірі надходження бюджетних коштів шляхом безготівкових розрахунків з розрахунку Замовника на рахунок Виконавця. Можлива відстрочка платежу до 30 календарних днів.

About procurement

Complain ID prozorro:
Expected value:
UAH2,723,121.00 without VAT
Minimum price reduction step size:
UAH13,616.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Уляна Полушко
E-mail: [email protected] Phone: +380951674702 EDRPOU:
39422516

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1
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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 was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 13, 2019, 10:57
Not indicated Dec 13, 2019, 10:55
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Not indicated Dec 13, 2019, 10:55
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Electronic signature Dec 13, 2019, 10:57
Electronic signature Dec 13, 2019, 10:57
Change history
Not indicated Dec 13, 2019, 10:55
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Extract from the register Dec 20, 2019, 13:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:06
Electronic signature Dec 24, 2019, 11:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 11:31
Not indicated Dec 24, 2019, 11:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 09:00

Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 11:45
Electronic signature Jan 16, 2020, 11:48

Offer

UAH2,718,716.00 without VAT

Status

winner
Name:
Валерій Міщенко
E-mail: [email protected] Phone: +380960215757 EDRPOU:
37620175

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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"
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 9, 2019, 10:31
Not indicated Dec 7, 2019, 17:11
Not indicated Dec 7, 2019, 17:11
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Not indicated Dec 7, 2019, 17:11
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Electronic signature Dec 9, 2019, 10:31
Not indicated Dec 7, 2019, 17:11
Not indicated Dec 7, 2019, 17:11
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Offer

UAH2,723,121.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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