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 If an outdated type of EDS is used, the name will still indicate "CEP"

Організація гарячого харчування учнів

Expected value

UAH681,700.00

without VAT

Completed

Call for proposals

from Aug 7, 2019, 14:53

until Aug 23, 2019, 09:00

Auction

from Aug 27, 2019, 14:25

until Aug 27, 2019, 14:46

Qualification

from Aug 27, 2019, 14:46

until Aug 28, 2019, 13:02

Offers considered

from Aug 28, 2019, 13:02

until Sep 9, 2019, 12:53

Offers to be submitted:

Aug 7, 2019, 14:53 – Aug 23, 2019, 09:00

Auction launch:

Aug 27, 2019, 14:25 – Aug 27, 2019, 14:46

Clarification period:

Aug 7, 2019, 14:53 – Aug 13, 2019, 09:00

Answers till:

Aug 23, 2019, 09:00

Date of the last changes to the tender conditions:

Aug 7, 2019, 14:59

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Information about customer

Name:

КЗ Науковий ліцей № 3 Полтавської міської ради

EDRPOU code:

21065618

Web site:

http://www.spec-school3.com.ua/

Address:

Україна, 36011, Полтавська область, Полтава, Вячеслава Чорновола, 4

Rating:

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Main contact

Name:

Гринь Ірина Миколаївна

Language skills:

—

Phone:

+380532608105

E-mail:

scientific_lyceum3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Організація гарячого харчування учнів (джерело фінансування – кошти міського бюджету) Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 1 послуга	Delivery period: до Dec 30, 2019	Place of delivery: Україна, 36011, Полтавська область, м. Полтава, вул. В'ячеслава Чорновола, 4, Науковий ліцей № 3 Полтавської міської ради

Procurement documents

Document name	Document type	Date of publishing
audit_cbb0e3e41f414f92b8280423360ebe6a.yaml	Not indicated	Aug 27, 2019, 14:46
audit_cbb0e3e41f414f92b8280423360ebe6a.yaml	Not indicated	Aug 27, 2019, 14:46

ТД послуги.doc Download	Procurement documents	Aug 7, 2019, 14:53
Проект договору.doc Download	Draft contract	Aug 7, 2019, 14:53
sign.p7s	Not indicated	Aug 7, 2019, 14:59

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( calendar )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником рахунка на оплату послуги (далі - рахунок) по факту надання послуги протягом 3 –х календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлену послугу здійснюється протягом 15 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2019-08-07-001954-b

Expected value:

UAH681,700.00 without VAT

Minimum price decrement:

UAH6,817.00

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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Auction history

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Participants of auction

Name:

Сахно Констянтин Григорович

E-mail: ooonv2011@ukr.net Phone: +380503279373 Fax:

+380532598507

EDRPOU:

25167273

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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
ліцей інші.rar	Compliance confirmation	Aug 22, 2019, 10:10
тендер ліцей цінова.rar	Price offer	Aug 22, 2019, 10:10
ліцей кваліфікаційні критерії.rar	Documents confirming of qualification	Aug 22, 2019, 10:10
інші 2.rar	Compliance confirmation	Aug 22, 2019, 10:10
sign.p7s	Not indicated	Aug 22, 2019, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір Download	License	Aug 28, 2019, 12:57
Протокол про намір укласти договір Download	Not indicated	Aug 28, 2019, 12:57
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 27, 2019, 15:48
edr_identification.yaml	Extract from the register	Aug 27, 2019, 14:46
sign.p7s	Not indicated	Aug 28, 2019, 13:02
Протокол про намір укласти договір Download	License	Aug 28, 2019, 12:57
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 27, 2019, 14:47
Протокол про намір укласти договір Download	License	Aug 28, 2019, 12:57

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Sep 9, 2019, 12:49
Договір Download	Signed contract	Sep 9, 2019, 12:49
sign.p7s	Not indicated	Sep 9, 2019, 12:53
Договір Download	Signed contract	Sep 9, 2019, 12:49
Договір Download	Signed contract	Sep 9, 2019, 12:49
Договір Download	Signed contract	Sep 9, 2019, 12:49

Offer

UAH681,379.14 without VAT

Status

winner

Name:

Хмельницька Людмила Миколаївна

E-mail: avk.stroy@ukr.net Phone: +380960370731 Fax:

+380960370731

EDRPOU:

2753020406

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфік ліц3 хм.rar	Documents confirming of qualification	Aug 21, 2019, 15:36
sign.p7s	Not indicated	Aug 21, 2019, 16:00
ліц _3 цінова хм.rar	Price offer	Aug 21, 2019, 15:36

Offer

UAH681,700.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Послуги їдалень

Public procurements list of the client КЗ Науковий ліцей № 3 Полтавської міської ради