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

Expected value

UAH481,240.00

without VAT
Completed
Call for proposals

from Dec 9, 2019, 14:46

until Dec 26, 2019, 00:00

Auction

from Dec 26, 2019, 12:26

until Dec 26, 2019, 12:47

Qualification

from Dec 26, 2019, 12:47

until Dec 28, 2019, 14:15

Offers considered

from Dec 28, 2019, 14:15

until Jan 13, 2020, 15:11

Offers to be submitted:
Dec 9, 2019, 14:46 – Dec 26, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 26, 2019, 12:26 – Dec 26, 2019, 12:47
Clarification period:
Dec 9, 2019, 14:46 – Dec 16, 2019, 00:00

Pay attention!

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

Answers till:
Dec 26, 2019, 00:00
Appealing tender terms:
Dec 9, 2019, 14:46 – Dec 22, 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 9, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
26155214
Web site:
Not indicated
Address:
Україна, 18020, Черкаська область, м. Черкаси, вул. Вербовецького, 108
Rating:

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Main contact

Name:
Ірина Володимирівна Єгорова
Language skills:
Phone:
+380973450224
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: 55523100-3 Послуги з організації шкільного харчування

Quantity:

46,190 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18020, Черкаська область, Черкаси, вул. Кобзарська, 108

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 12:47
Not indicated Dec 26, 2019, 12:47
Not indicated Dec 9, 2019, 14:47
Procurement documents Dec 9, 2019, 14:46
Draft contract Dec 9, 2019, 14:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
джерело фінансування: 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:
UAH481,240.00 without VAT
Minimum price decrement:
UAH2,406.20
Bidding security:
UAH14,437.00
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

Participants of auction

Name:
Попсуй Андрій Михайлович
E-mail: popsuy1989@gmail.com Phone: +380472543479 EDRPOU:
30955757

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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
Compliance confirmation Dec 20, 2019, 15:36
Compliance confirmation Dec 20, 2019, 15:36
Not indicated Dec 28, 2019, 15:16
Compliance confirmation Dec 20, 2019, 15:36
Not indicated Dec 28, 2019, 15:16
Not indicated Dec 28, 2019, 15:16
Not indicated Dec 28, 2019, 15:16
Documents confirming of qualification Dec 20, 2019, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 14:16
Review Protocol Dec 28, 2019, 14:02
Not indicated Dec 28, 2019, 14:15
Extract from the register Dec 26, 2019, 12:47
Not indicated Dec 28, 2019, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 15:09
Not indicated Jan 13, 2020, 15:11

Offer

UAH481,240.00 without VAT

Status

winner
-
Name:
Поліщук Таїса
E-mail: tapol1961@gmail.com Phone: 380631889026, 380631889026 EDRPOU:
2251318065

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 14:00
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 14:00
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 14:00
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 14:00
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59
Compliance confirmation Dec 21, 2019, 13:59

Offer

UAH481,240.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №22 Черкаської міської ради Черкаської області