Послуги їдальні

Expected value

UAH868,035.00

including VAT
Canceled
Call for proposals

from Dec 28, 2018, 18:04

until Jan 14, 2019, 09:00

Auction

from Jan 15, 2019, 12:11

until Jan 15, 2019, 12:32

Qualification

from Jan 15, 2019, 12:32

until Jan 17, 2019, 15:33

Offers considered

from Jan 17, 2019, 15:33

Offers to be submitted:
Dec 28, 2018, 18:04 – Jan 14, 2019, 09:00
Auction launch:
Jan 15, 2019, 12:11 – Jan 15, 2019, 12:32
Clarification period:
Dec 28, 2018, 18:04 – Jan 4, 2019, 09:00
Answers till:
Jan 14, 2019, 09:00
Appealing tender terms:
Dec 28, 2018, 18:04 – Jan 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 29, 2018, 15:18

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 16:57

Information about customer

Name:
EDRPOU code:
20425865
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, Житомир, вул.Домбровського, 21
Rating:

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Main contact

Name:
Кулініч Олена Михайлівна
Language skills:
Phone:
380964404067
E-mail:
Fax:
380412222900

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдальні

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Jan 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 10003, Житомирська область, Житомир, Домбровського, 21

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 28, 2018, 18:11
Not indicated Jan 15, 2019, 12:32
Not indicated Jan 15, 2019, 12:32
Not indicated Dec 28, 2018, 18:11
Technical specifications Dec 28, 2018, 18:09
Not indicated Dec 28, 2018, 18:11
Not indicated Dec 28, 2018, 18:09
Not indicated Dec 28, 2018, 18:10
Technical specifications Dec 29, 2018, 15:16
Not indicated Dec 28, 2018, 18:11
Not indicated Dec 29, 2018, 15:18
Not indicated Dec 28, 2018, 18:13
Procurement documents Dec 28, 2018, 18:07
Draft contract Dec 28, 2018, 18:08

About tender

Complain ID prozorro:
Expected value:
UAH868,035.00 including VAT
Minimum price decrement:
UAH4,340.18
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Спінова Лариса Дем'янівна
E-mail: 2347303822@ukr.net Phone: +380982260750 EDRPOU:
2347303822

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2019, 21:25
Not indicated Jan 17, 2019, 19:09
Not indicated Jan 17, 2019, 19:11
Not indicated Jan 9, 2019, 21:27
Documents confirming of qualification Jan 9, 2019, 21:25
Documents confirming of qualification Jan 9, 2019, 21:25
Compliance confirmation Jan 9, 2019, 21:25
Compliance confirmation Jan 9, 2019, 21:25
Price offer Jan 9, 2019, 21:25
Compliance confirmation Jan 9, 2019, 21:25
Compliance confirmation Jan 9, 2019, 21:25
Documents confirming of qualification Jan 9, 2019, 21:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 15, 2019, 12:32
Jan 17, 2019, 15:31
Not indicated Jan 17, 2019, 15:33

Offer

UAH868,035.00 including VAT

Status

winner
Name:
ГРИЩУК НАТАЛІЯ ЛЕОНІДІВНА
E-mail: 2992903728proz@ukr.net Phone: 000000000000, 229250581800 EDRPOU:
2992903728

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45
Compliance confirmation Jan 12, 2019, 18:45

Offer

UAH868,035.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №36 ім.Я.Домбровського м.Житомира

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Name:
Сушко Наталія Вікторівна
E-mail: tsnatalya96@gmail.com Phone: 380951894711 EDRPOU:
33358325

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Expected value

UAH465,484.80 without VAT

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