Комплексне харчування мешканців м. Дніпро, які потребують особливої соціальної уваги та підтримки, під час проведення заїздів

Expected value

UAH3,224,000.00

including VAT
Completed
Call for proposals

from May 22, 2020, 17:17

until Jun 8, 2020, 14:00

Auction

from Jun 9, 2020, 11:31

until Jun 9, 2020, 11:52

Qualification

from Jun 9, 2020, 11:52

until Jun 11, 2020, 14:51

Offers considered

from Jun 11, 2020, 14:51

until Jun 22, 2020, 18:09

Offers to be submitted:
May 22, 2020, 17:17 – Jun 8, 2020, 14:00
Auction launch:
Jun 9, 2020, 11:31 – Jun 9, 2020, 11:52
Clarification period:
May 22, 2020, 17:17 – May 29, 2020, 14:00
Answers till:
Jun 8, 2020, 14:00
Appealing tender terms:
May 22, 2020, 17:17 – Jun 4, 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:
May 22, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
40909288
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, буд. 64-в
Rating:
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Main contact

Name:
Лінкіна Ірина Віталіївна ( )
Language skills:
Phone:
+380676829422
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплексне харчування мешканців м. Дніпро, які потребують особливої соціальної уваги та підтримки, під час проведення заїздів

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

Quantity:

2,600 осіб

Delivery period:

Jun 22, 2020 – Aug 29, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Березанівська,67

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 17:18
Draft contract May 22, 2020, 17:18
Not indicated May 22, 2020, 17:20
Not indicated Jun 9, 2020, 11:52
Not indicated Jun 9, 2020, 11:52
Technical specifications May 22, 2020, 17:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник здійснює оплату по мірі надання послуг на підставі підписаного Сторонами акту прийому-передачі наданих послуг та рахунку Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH3,224,000.00 including VAT
Minimum price decrement:
UAH32,240.00
Bidding security:
UAH32,240.00
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:
Галина Саніна
E-mail: greenwok.produkt@gmail.com Phone: +380970659572 EDRPOU:
43560795

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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
Compliance confirmation Jun 18, 2020, 12:12
Compliance confirmation Jun 18, 2020, 12:12
Compliance confirmation Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Compliance confirmation Jun 18, 2020, 12:12
Documents confirming of qualification Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Price offer Jun 18, 2020, 12:12
Price offer Jun 4, 2020, 12:14
Compliance confirmation Jun 18, 2020, 12:12
Compliance confirmation Jun 4, 2020, 12:14
Documents confirming of qualification Jun 4, 2020, 12:14
Compliance confirmation Jun 4, 2020, 12:14
Compliance confirmation Jun 4, 2020, 12:14
Compliance confirmation Jun 4, 2020, 12:14
Compliance confirmation Jun 18, 2020, 12:12
Documents confirming of qualification Jun 4, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 11, 2020, 14:52
Not indicated Jun 11, 2020, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 15, 2020, 09:01
Extract from the register Jun 9, 2020, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 17, 2020, 09:01
License Jun 11, 2020, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 18:09
Signed contract Jun 22, 2020, 18:08

Offer

UAH3,111,160.00 including VAT

Status

winner
Name:
Безимянна Олена Василівна
E-mail: food-cook@i.ua Phone: +380972971556 EDRPOU:
42665176

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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
Price offer Jun 4, 2020, 14:35
Price offer Jun 2, 2020, 16:42
Documents confirming of qualification Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Documents confirming of qualification Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Not indicated Jun 4, 2020, 14:37
Not indicated Jun 2, 2020, 16:44
Technical specifications Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Documents confirming of qualification Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Documents confirming of qualification Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Documents confirming of qualification Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42
Compliance confirmation Jun 2, 2020, 16:42

Offer

UAH3,112,200.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КП "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК"

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Expected value

UAH1,882,440.00 including VAT

View