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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-55510000-8-Послуги їдалень

Expected value

UAH186,875.00

including VAT

Called off

Clarification period

from Jan 20, 2021, 10:47

until Jan 26, 2021, 10:52

Call for proposals

from Jan 26, 2021, 10:52

until Jan 29, 2021, 10:52

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 26, 2021, 10:52 – Jan 29, 2021, 10:52

Clarification period:

Jan 20, 2021, 10:47 – Jan 26, 2021, 10:52

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Information about customer

Name:

Центральний районний центр соціальної реабілітації дітей - інвалідів

EDRPOU code:

34440195

Web site:

Not indicated

Address:

Україна, 87554, Донецька область, місто Маріуполь, Вул. -9ої Авіадивизії 18А

Rating:

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Main contact

Name:

Погорелова Оксана Вікторівна ( )

Language skills:

—

Phone:

+380679182586

E-mail:

kurbatovaoksana1987@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Для дітей з інвалідністю дошкільного віку Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 5,000 порцій	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87554, Донецька область, Маріуполь, бул. Шевченка 256
2	Для дітей з інвалідністю шкільного віку Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 2,475 порцій	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87554, Донецька область, Маріуполь, бул. Шевченка 256

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2021, 11:07
об_явление_ харчування 2021.doc Download	Procurement documents	Jan 20, 2021, 10:47
Ком. пропозиц харчування 2021.docx Download	Not indicated	Jan 20, 2021, 10:47
техзадание питание 2021.docx Download	Technical specifications	Jan 20, 2021, 10:47
Договір харчквання 2021.docx Download	Draft contract	Jan 20, 2021, 10:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-20-001400-b

Expected value:

UAH186,875.00 including VAT

Minimum price decrement:

UAH1,868.75

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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