Послуги з організації харчування учнів.

Expected value

UAH2,912,000.00

without VAT
Completed
Call for proposals

from Dec 10, 2019, 13:05

until Dec 26, 2019, 00:00

Auction

from Dec 26, 2019, 12:55

until Dec 26, 2019, 13:16

Qualification

from Dec 26, 2019, 13:16

until Dec 28, 2019, 12:15

Offers considered

from Dec 28, 2019, 12:15

until Jan 14, 2020, 15:41

Offers to be submitted:
Dec 10, 2019, 13:05 – Dec 26, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 26, 2019, 12:55 – Dec 26, 2019, 13:16
Clarification period:
Dec 10, 2019, 13:05 – 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 10, 2019, 13:05 – 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 10, 2019, 13:03

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Information about customer

Name:
EDRPOU code:
42963923
Web site:
Not indicated
Address:
Україна, 65496, Одеська обл., Таїрове, ВУЛИЦЯ 40-РІЧЧЯ ПЕРЕМОГИ, будинок 25
Rating:

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Main contact

Name:
Шершун Алла Віталіївна
Language skills:
Phone:
+380637744193
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування учнів

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65496, Одеська обл., смт. Таїрове, Таїровський ЗЗСО І-ІІІ ступенів, вул. 40-річчя Перемоги, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 26, 2019, 13:16
Not indicated Dec 26, 2019, 13:16
Not indicated Dec 10, 2019, 13:03
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 10, 2019, 13:02
Not indicated Dec 10, 2019, 13:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за надані послуги здійснюватиметься протягом 10 банківських днів з дати отримання Замовником належним чином оформленого акту виконаних робіт з надання послуги або актів звірок. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH2,912,000.00 without VAT
Minimum price decrement:
UAH29,120.00
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:
Надія Анатолівна Токарева
E-mail: 3xlebzavod@gmail.com Phone: +380949551386 EDRPOU:
35999668

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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
Price offer Dec 23, 2019, 16:04
Compliance confirmation Dec 23, 2019, 16:04
Compliance confirmation Dec 23, 2019, 16:04
Not indicated Dec 28, 2019, 12:30
Not indicated Dec 23, 2019, 16:05
Not indicated Dec 28, 2019, 12:29
Compliance confirmation Dec 23, 2019, 16:04
Compliance confirmation Dec 23, 2019, 16:04
Compliance confirmation Dec 23, 2019, 16:04
Technical specifications Dec 23, 2019, 16:04
Documents confirming of qualification Dec 23, 2019, 16:04

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 8, 2020, 09:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01
Not indicated Dec 28, 2019, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 12:16
Extract from the register Dec 26, 2019, 13:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02
Not indicated Dec 28, 2019, 12:09
Not indicated Dec 28, 2019, 12:09

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 15:38
Not indicated Jan 14, 2020, 15:41

Offer

UAH2,912,000.00 without VAT

Status

winner
Не залучається
Name:
Ігор Юхимович Левінзон
E-mail: odtender@fabrika.odessa.ua Phone: +380960167020 EDRPOU:
39785646

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1
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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
Compliance confirmation Dec 24, 2019, 09:49
Not indicated Dec 24, 2019, 09:51
Compliance confirmation Dec 24, 2019, 09:49
Compliance confirmation Dec 24, 2019, 09:49
Technical specifications Dec 24, 2019, 09:49
Documents confirming of qualification Dec 24, 2019, 09:49
Price offer Dec 24, 2019, 09:49

Offer

UAH2,912,000.00 without VAT

Status

Not considered
Не залучаються

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ ТАЇРОВСЬКОЇ СЕЛИЩНОЇ РАДИ