Кейтерингові послуги (послуги з організації шкільного харчування)

Кейтерингові послуги (послуги з організації шкільного харчування)

Expected value

UAH1,322,522.00

without VAT
Completed
Call for proposals

from Jan 22, 2019, 15:46

until Feb 6, 2019, 16:00

Auction

from Feb 7, 2019, 13:15

until Feb 7, 2019, 13:36

Qualification

from Feb 7, 2019, 13:36

until Feb 8, 2019, 14:40

Offers considered

from Feb 8, 2019, 14:40

until Feb 25, 2019, 15:51

Offers to be submitted:
Jan 22, 2019, 15:46 – Feb 6, 2019, 16:00
Auction launch:
Feb 7, 2019, 13:15 – Feb 7, 2019, 13:36
Clarification period:
Jan 22, 2019, 15:46 – Jan 27, 2019, 16:00
Answers till:
Feb 6, 2019, 16:00
Appealing tender terms:
Jan 22, 2019, 15:46 – Feb 2, 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:
Jan 22, 2019, 15:48

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Information about customer

Name:
EDRPOU code:
20834306
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, Я.Гашека, 13
Rating:

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Main contact

Name:
Проців Любов Володимирівна
Language skills:
Phone:
380322232189
E-mail:
Fax:
0322345388

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Items list

Name Quantity Delivery Place of delivery
1

Кейтерингові послуги (послуги з організації шкільного харчування)

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79031, Львівська область, Львів, Гашека, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2019, 13:36
Not indicated Feb 7, 2019, 13:36
Procurement documents Jan 22, 2019, 15:47
Not indicated Jan 22, 2019, 15:48

About tender

Complain ID prozorro:
Expected value:
UAH1,322,522.00 without VAT
Minimum price decrement:
UAH661.26
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:
Торбин Зоряна Дмитрівна
E-mail: bunivst@gmail.com Phone: 380676791409, 380676791409 EDRPOU:
2781910441

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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
Documents confirming of qualification Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Documents confirming of qualification Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Documents confirming of qualification Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Documents confirming of qualification Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Estimate Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Estimate Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Documents confirming of qualification Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Compliance confirmation Feb 6, 2019, 09:33
Estimate Feb 6, 2019, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 7, 2019, 13:36
Not indicated Feb 8, 2019, 14:40
Feb 8, 2019, 14:35

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 15:46
Signed contract Feb 25, 2019, 15:44
Not indicated Feb 25, 2019, 15:46

Offer

UAH1,322,490.00 without VAT

Status

winner
Name:
Олійник Ольга Романівна
E-mail: OLiunyk.olga@gmail.com Phone: +380679775415 EDRPOU:
2560008961

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2019, 13:11
Documents confirming of qualification Feb 6, 2019, 13:11
Compliance confirmation Feb 6, 2019, 13:11
Compliance confirmation Feb 6, 2019, 13:11
Price offer Feb 6, 2019, 13:11
Documents confirming of qualification Feb 6, 2019, 13:11
Technical specifications Feb 6, 2019, 13:11
Technical specifications Feb 6, 2019, 13:11
Compliance confirmation Feb 6, 2019, 13:11

Offer

UAH1,322,513.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа №32

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Name:
Нестерова Аліна Іванівна
E-mail: A.NESTEROVA@DIREKCY.ATOM.GOV.UA Phone: 0445234014 EDRPOU:
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Expected value

UAH699,493.67 including VAT

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