55520000-1 Кейтерингові послуги (Послуги з організації і забезпечення харчування учнів у закладах загальної середньої освіти м.Чернігова на 2020 рік)

55520000-1 Catering services (Services in meals organization and provision for the pupils in the general educational establishments of Chernihiv in 2020)

Expected value

UAH19,463,080.00

including VAT
Called off
Call for proposals

from Nov 19, 2019, 15:14

until Dec 20, 2019, 15:19

Prequalification

from Dec 20, 2019, 15:22

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2019, 15:14 – Dec 20, 2019, 15:19
Clarification period:
Nov 19, 2019, 15:14 – Dec 10, 2019, 15:19
Answers till:
Dec 20, 2019, 15:19
Appealing tender terms:
Nov 19, 2019, 15:14 – Dec 16, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 25, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:

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Main contact

Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
українська
Phone:
+380462775083
E-mail:
Fax:
Additional contracts
Name:
Буряк Марина Іванівна (Buriak Maryna)
Language skills:
English
Phone:
+380462233093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації і забезпечення харчування учнів у закладах загальної середньої освіти м.Чернігова на 2020 рік

Services in meals organization and provision for the pupils in the general educational establishments of Chernihiv in 2020

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, заклади загальної середньої освіти

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 25, 2019, 14:39
Draft contract Nov 19, 2019, 15:15
Procurement documents Nov 25, 2019, 14:39
Procurement documents Nov 19, 2019, 15:15
Not indicated Nov 25, 2019, 14:39
Not indicated Nov 25, 2019, 14:47
Not indicated Nov 19, 2019, 15:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за надані послуги здійснюються відповідно до статі 49 Бюджетного Кодексу України в національній валюті - гривні шляхом поетапної оплати Замовником наданих послуг протягом 10 робочих днів після підписання Сторонами Акту приймання - передачі виконаних робіт за відповідним етапом. Підставою для оплати Послуг Виконавця є рахунок та Акт виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH19,463,080.00 including VAT
Minimum price decrement:
UAH194,630.80
Bidding security:
UAH194,630.80
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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Prequalification of participants

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКІЛЬНЕ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ
E-mail: milkoirinashkilne@gmail.com Phone: +380961849427 EDRPOU:
32601378

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 11:31
Not indicated Dec 20, 2019, 11:30
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Price offer Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:29
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Price offer Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Compliance confirmation Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:29
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:29
Not indicated Dec 20, 2019, 11:31
Not indicated Dec 20, 2019, 11:30
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:29
Documents confirming of qualification Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28
Technical specifications Dec 20, 2019, 11:28

Status:

waiting for a decision

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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Expected value

UAH24,425,519.30 without VAT

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