ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ ЗА КОДОМ ДК 021:2015-55320000-9 - ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ

Меню№1 -900 од.;Меню№2 -2520 од.;Меню№3 -2580 од.;Меню№4 -2250 од.;Меню№5 -6300 од.;Меню№6 -6450 од. - всього 21000 одиниць

Expected value

UAH1,242,512.40

without VAT
Completed
Call for proposals

from Apr 14, 2020, 15:24

until Apr 29, 2020, 18:00

Auction

from Apr 30, 2020, 15:40

until Apr 30, 2020, 16:01

Qualification

from Apr 30, 2020, 16:01

until May 7, 2020, 11:52

Offers considered

from May 7, 2020, 11:52

until May 19, 2020, 18:00

Offers to be submitted:
Apr 14, 2020, 15:24 – Apr 29, 2020, 18:00
Auction launch:
Apr 30, 2020, 15:40 – Apr 30, 2020, 16:01
Clarification period:
Apr 14, 2020, 15:24 – Apr 19, 2020, 18:00
Answers till:
Apr 29, 2020, 18:00
Appealing tender terms:
Apr 14, 2020, 15:24 – Apr 25, 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:
Apr 14, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ ЗА КОДОМ ДК 021:2015-55320000-9 - ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ (Меню№1 -900 од.;Меню№2 -2520 од.;Меню№3 -2580 од.;Меню№4 -2250 од.;Меню№5 -6300 од.;Меню№6 -6450 од.)

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

Quantity:

21,000 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 14, 2020, 15:24
Not indicated Apr 30, 2020, 16:01
Not indicated Apr 30, 2020, 16:01
Not indicated Apr 14, 2020, 15:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться 2 рази на місяць шляхом: Оплати після підписання Сторонами акта наданих (виконаних) послуг. Оплата проходить протягом 30 банківських днів з дня підписання акта наданих (виконаних) послуг.

About tender

Complain ID prozorro:
Expected value:
UAH1,242,512.40 without VAT
Minimum price decrement:
UAH1,243.00
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.
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Auction history

Participants of auction

Name:
Ніколаєнко Світлана
E-mail: Pitanietender@gmail.com Phone: 380965234067, 380965234067 EDRPOU:
01558922

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 12, 2020, 14:44
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation May 12, 2020, 14:45
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Compliance confirmation Apr 27, 2020, 13:00
Not indicated May 12, 2020, 14:46
Not indicated Apr 27, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 7, 2020, 11:49
Not indicated May 7, 2020, 11:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 11:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 8, 2020, 17:08
Extract from the register Apr 30, 2020, 16:02
Not indicated May 7, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 17:57
Not indicated May 19, 2020, 18:00

Offer

UAH1,242,487.20 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "УПРАВЛІННЯ ГРОМАДСЬКОГО ХАРЧУВАННЯ ТА ТОРГІВЛІ"
E-mail: chernobriveced@ekoip.biz Phone: 0968453455 Web site: EDRPOU:
37793266

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 27, 2020, 09:06
Technical specifications Apr 27, 2020, 09:06
Not indicated Apr 27, 2020, 09:06

Offer

UAH1,242,512.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ