ДК 021:2015. 55510000-8. Послуги їдалень (послуги з організації харчування (55511000-5))

Expected value

UAH95,000.00

without VAT
Completed
Clarification period

from Jan 15, 2021, 09:53

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 00:00

Auction
not conducted
Qualification

from Jan 26, 2021, 00:00

until Jan 26, 2021, 11:39

Offers considered

from Jan 26, 2021, 11:39

until Feb 2, 2021, 09:14

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 15, 2021, 09:53 – Jan 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
33124989
Web site:
Address:
Україна, 88015, Закарпатська область, місто Ужгород, вулиця Грушевського 39/А
Rating:

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Main contact

Name:
Ковач Петро Петрович ( )
Language skills:
Phone:
+380312662393
E-mail:
Fax:
+380312662393

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Items list

Name Quantity Delivery Place of delivery
1

послуги з організації харчування

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88015, Закарпатська область, м. Ужгород, вул. Михайла Грушевського, 39а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 09:59
Not indicated Jan 15, 2021, 09:54

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати замовником після пред'явлення виконавцем рахунку на оплату послуг раз на місяць (в кінці місяця) протягом десяти днів після виставлення виконавцем рахунку. Інша інформація: вид закупівлі – спрощена закупівля; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв – ціна без ПДВ – 100%; інформація про технічні, якісні та інші характеристики предмета закупівлі – відповідно до додатку № 2 до оголошення.

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 without VAT
Minimum price decrement:
UAH950.00
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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Participants of auction

Name:
Мешко Еріка Степанівна
E-mail: m.setzov@gmail.com Phone: +380504321421 EDRPOU:
2838820244

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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
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:33
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32
Not indicated Jan 25, 2021, 20:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:37
Not indicated Jan 26, 2021, 11:39

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2021, 15:29
Not indicated Feb 2, 2021, 09:13

Offer

UAH94,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Загальноосвітня школа І ступеня з угорською мовою навчання - угорськомовна гімназія"