Послуги з організації харчування за кодом ДК 021:2015-55320000-9 Послуги з організації харчування

Меню 1 - 20 296 одиниць, меню 2 - 1 400 одиниць

Expected value

UAH1,488,214.00

without VAT
Canceled
Call for proposals

from Jan 24, 2020, 13:53

until Feb 10, 2020, 14:30

Auction

from Feb 11, 2020, 11:01

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 13:53 – Feb 10, 2020, 14:30
Auction launch:
Feb 11, 2020, 11:01
Clarification period:
Jan 24, 2020, 13:53 – Jan 31, 2020, 14:30
Answers till:
Feb 10, 2020, 14:30
Appealing tender terms:
Jan 24, 2020, 13:53 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 14:39

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливість усунення помилки

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 09:19
Not indicated Jan 30, 2020, 09:20
Not indicated Jan 30, 2020, 09:19

Information about customer

Name:
EDRPOU code:
23031635
Web site:
Not indicated
Address:
Украина, 87549, Донецька область, м. Маріуполь, вул. АРТЕМА , 140
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Руслана Карнаушенко
Language skills:
Phone:
+380965666342
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень за кодом ДК 021:2015 55320000-9 Послуги з організації харчування (меню 1 - 20296; меню 2 - 1400)

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

Quantity:

21,696 порція

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул. Куїнджі, 140

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:53
Not indicated Jan 24, 2020, 14:39

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:
UAH1,488,214.00 without VAT
Minimum price decrement:
UAH14,882.14
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів №36"