Послуги з організації харчування у лікувальному закладі КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ «КРЕМЕНЧУЦЬКА» згідно ДК 021:2015 код 55520000-1 Кейтерингові послуги.

Місцезнаходження замовника : Україна, Полтавська область, Кременчук, вул. Павлова, 2. Категорія замовника: підприємства, установи, організації, зазначені у п. 3, ч.1 статті 2 Законі України «Про публічні закупівлі».

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Oct 15, 2020, 13:08

until Oct 21, 2020, 17:00

Call for proposals

from Oct 21, 2020, 17:00

until Oct 26, 2020, 17:00

Auction
not conducted
Qualification

from Oct 26, 2020, 17:03

until Oct 30, 2020, 16:11

Offers considered

from Oct 30, 2020, 16:11

until Nov 17, 2020, 13:42

Offers to be submitted:
Oct 21, 2020, 17:00 – Oct 26, 2020, 17:00
Clarification period:
Oct 15, 2020, 13:08 – Oct 21, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
41318879
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, вул. Павлова, 2
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:
Корнієнко Євгенія Олександрівна ( )
Language skills:
Phone:
+380969212652
E-mail:
Fax:
+380536758850

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування у лікувальному закладі КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ «КРЕМЕНЧУЦЬКА»

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вул. Павлова, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 15, 2020, 13:09
Procurement documents Oct 15, 2020, 13:09
Procurement documents Oct 15, 2020, 13:09
Draft contract Oct 15, 2020, 13:09
Not indicated Oct 15, 2020, 13:12
Oct 15, 2020, 13:09
Procurement documents Oct 15, 2020, 13:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює оплату за надані послуги в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Виконавця. Розрахунки здійснюються за фактично надані послуги протягом 20 днів на підставі рахунку та акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ірина Моргунова
E-mail: i.morgunova@pontem.com.ua Phone: +380675792700 EDRPOU:
40665499

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Price offer Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Documents confirming of qualification Oct 26, 2020, 16:39
Not indicated Oct 26, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
License Oct 30, 2020, 16:09
Not indicated Oct 30, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 13:40
Not indicated Nov 17, 2020, 13:41

Offer

UAH148,525.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування " Кременчуцька"