Код ДК021-2015(CPV) 55520000-1 Кейтерингові послуги (послуги з організації шкільного харчування)

Expected value

UAH465,490.00

without VAT
Canceled
Call for proposals

from Dec 6, 2019, 11:44

until Dec 22, 2019, 00:00

Auction

from Dec 23, 2019, 15:30

until Dec 23, 2019, 15:51

Qualification

from Dec 23, 2019, 15:51

until Jan 3, 2020, 13:58

Offers considered

from Jan 3, 2020, 13:58

Offers to be submitted:
Dec 6, 2019, 11:44 – Dec 22, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 23, 2019, 15:30 – Dec 23, 2019, 15:51
Clarification period:
Dec 6, 2019, 11:44 – Dec 12, 2019, 00:00

Pay attention!

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

Answers till:
Dec 22, 2019, 00:00
Appealing tender terms:
Dec 6, 2019, 11:44 – Dec 18, 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 6, 2019, 12:13

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно ч.1 ст.31 Закону України «Про публічні закупівлі» (далі-Закон), торги по закупівлі код ДК021-2015(CPV) 55520000-1 кейтерингові послуги (послуги з організації шкільного харчування) (UA-2019-12-06-000815-c) відмінено – відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:32

Information about customer

Name:
EDRPOU code:
14200760
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Святотроїцька, 68
Rating:

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Main contact

Name:
Братцева Оксана Леонідівна
Language skills:
Phone:
+380472337120
E-mail:
Fax:

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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:

44,950 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18001, Черкаська область, Черкаси, вул. Святотроїцька, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:51
Not indicated Dec 23, 2019, 15:51
Draft contract Dec 6, 2019, 11:45
Not indicated Dec 6, 2019, 12:13
Procurement documents Dec 6, 2019, 11:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
джерело фінансування закупівлі: кошти місцевого бюджету. Замовник, здійснює оплату за Послуги шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 30 (тридцяти) банківських днів з моменту підписання уповноваженими представниками Замовника і Постачальника актів наданих Послуг.

About tender

Complain ID prozorro:
Expected value:
UAH465,490.00 without VAT
Minimum price decrement:
UAH2,327.45
Bidding security:
UAH13,964.70
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:
Котенко Жанна Григорівна
E-mail: vertyoz214@gmail.com Phone: +380637001463 EDRPOU:
2233225426

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 21, 2019, 16:00
Documents confirming of qualification Dec 21, 2019, 16:00
Documents confirming of qualification Dec 21, 2019, 16:00
Documents confirming of qualification Dec 21, 2019, 16:00
Documents confirming of qualification Dec 21, 2019, 16:00
Technical specifications Dec 21, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 15:51
Not indicated Jan 3, 2020, 13:48
Not indicated Jan 3, 2020, 13:52
Not indicated Jan 3, 2020, 13:48

Offer

UAH465,201.50 without VAT

Status

disqualified
субпідрядник не залучається
Name:
Нестеренко Лариса Петрівна
E-mail: larisanesterenko499@gmail.com Phone: +380687706275 EDRPOU:
2581801922

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 21, 2019, 16:50
Documents confirming of qualification Dec 21, 2019, 16:50
Not indicated Jan 8, 2020, 14:39
Documents confirming of qualification Dec 21, 2019, 16:50
Documents confirming of qualification Dec 21, 2019, 16:50
Documents confirming of qualification Dec 21, 2019, 16:50
Documents confirming of qualification Dec 21, 2019, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:54
Extract from the register Jan 3, 2020, 13:53
Not indicated Jan 3, 2020, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:04
Not indicated Jan 3, 2020, 13:57

Offer

UAH465,490.00 without VAT

Status

winner
субпідрядник відсутній

Useful links

Public procurements list of the client Перша міська гімназія Черкаської міської ради Черкаської області

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Expected value

UAH531,360.00 without VAT

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