Послуги з організації шкільного харчування

Expected value

UAH1,069,119.80

without VAT
Completed
Call for proposals

from Aug 23, 2019, 13:43

until Sep 9, 2019, 00:00

Auction

from Sep 9, 2019, 12:23

until Sep 9, 2019, 12:44

Qualification

from Sep 9, 2019, 12:44

until Sep 16, 2019, 18:59

Offers considered

from Sep 16, 2019, 18:59

until Oct 2, 2019, 15:30

Offers to be submitted:
Aug 23, 2019, 13:43 – Sep 9, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 9, 2019, 12:23 – Sep 9, 2019, 12:44
Clarification period:
Aug 23, 2019, 13:43 – Aug 30, 2019, 00:00

Pay attention!

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

Answers till:
Sep 9, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 23, 2019, 13:49

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Information about customer

Name:
EDRPOU code:
22059146
Web site:
Not indicated
Address:
Україна, 10024, Житомирська область, Житомир, вул.Шевченка 105б
Rating:

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Main contact

Name:
Місюра Жанна Леонідівна ( )
Language skills:
Phone:
+380979085257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації шкільного харчування (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10024, Житомирська область, м.Житомир, вул. Шевченка 105-б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44
Not indicated Sep 9, 2019, 12:44
Not indicated Sep 9, 2019, 12:44
Not indicated Aug 23, 2019, 13:49
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44
Not indicated Aug 23, 2019, 13:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після підписання Сторонами акта наданих послуг після фактичного надання послуг відповідно до умов даного договору, по мірі надходження відповідних коштів, протягом 30 днів з дня надання з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,069,119.80 without VAT
Minimum price decrement:
UAH10,691.20
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Духота Валентина Петрівна
E-mail: Duxotaandrey@ukr.net Phone: +380972684458 EDRPOU:
1899531023

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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
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Technical specifications Aug 31, 2019, 14:55
Not indicated Sep 20, 2019, 14:14
Not indicated Sep 20, 2019, 14:18
Not indicated Aug 31, 2019, 15:05
Technical specifications Aug 31, 2019, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 9, 2019, 12:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 20, 2019, 10:01
Not indicated Sep 16, 2019, 18:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:07
Not indicated Sep 16, 2019, 18:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:03

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 15:19
Not indicated Oct 2, 2019, 15:29

Offer

UAH1,069,119.80 without VAT

Status

winner
Name:
Грабовська Олена Іванівна
E-mail: galinask30@ukr.net Phone: +380965679988 EDRPOU:
1972414944

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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
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46
Not indicated Sep 3, 2019, 19:47
Technical specifications Sep 3, 2019, 19:46
Technical specifications Sep 3, 2019, 19:46

Offer

UAH1,069,119.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирський Екологічний Ліцей №24

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Name:
Ігор Климишин
E-mail: school22.prozorro@gmail.com Phone: +380322520221 Web site: EDRPOU:
23888548

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Expected value

UAH1,122,300.00 including VAT

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