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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021-2015(CPV) 55520000-1 Кейтерингові послуги (послуги з організації шкільного харчування)

Expected value

UAH1,457,449.52

without VAT

Completed

Call for proposals

from Dec 11, 2019, 13:48

until Dec 27, 2019, 00:00

Auction

from Dec 27, 2019, 15:08

until Dec 27, 2019, 15:29

Qualification

from Dec 27, 2019, 15:29

until Dec 28, 2019, 14:12

Offers considered

from Dec 28, 2019, 14:12

until Jan 13, 2020, 17:55

Offers to be submitted:

Dec 11, 2019, 13:48 – Dec 27, 2019, 00:00

Auction launch:

Dec 27, 2019, 15:08 – Dec 27, 2019, 15:29

Clarification period:

Dec 11, 2019, 13:48 – Dec 17, 2019, 00:00

Answers till:

Dec 27, 2019, 00:00

Appealing tender terms:

Dec 11, 2019, 13:48 – Dec 23, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 11, 2019, 13:49

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Information about customer

Name:

Черкаська гімназія №9 ім.О.М.Луценка Черкаської міської ради Черкаської області

EDRPOU code:

14202233

Web site:

Not indicated

Address:

Україна, 18022, Черкаська область, м. Черкаси, вул. Юрія Іллєнка, буд. 52

Rating:

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Main contact

Name:

Ольга Дичко

Language skills:

—

Phone:

+380472737564

E-mail:

dichko.olga@gmail.com

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: 138,998 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18022, Черкаська область, місто Черкаси, вулиця Юрія Іллєнка, будинок 52

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2019, 13:49
договір 9.doc Download	Draft contract	Dec 11, 2019, 13:48
тд харчування 9.doc Download	Procurement documents	Dec 11, 2019, 13:48
audit_a15c0282cf2641ea944c5ee07a22b52e.yaml	Not indicated	Dec 27, 2019, 15:29
audit_a15c0282cf2641ea944c5ee07a22b52e.yaml	Not indicated	Dec 27, 2019, 15:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

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:

UA-2019-12-11-002074-b

Expected value:

UAH1,457,449.52 without VAT

Minimum price decrement:

UAH4,372.35

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

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Participants of auction

Name:

Нестеренко Лариса Петрівна

E-mail: larisanesterenko499@gmail.com Phone: +380687706275 EDRPOU:

2581801922

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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
Довідка МВС Download	Not indicated	Dec 28, 2019, 14:54
Документи.pdf Download	Technical specifications	Dec 23, 2019, 19:26

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 28, 2019, 14:12
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, 09:01
протокол.PDF Download	Review Protocol	Dec 28, 2019, 14:09
повідомлення.PDF Download	Not indicated	Dec 28, 2019, 14:09
edr_identification.yaml	Extract from the register	Dec 27, 2019, 15:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 8, 2020, 09:03
sign.p7s	Not indicated	Dec 28, 2019, 14:12

Contract

Document name	Document type	Date of publishing
договір 9.pdf Download	Signed contract	Jan 13, 2020, 17:51
sign.p7s	Not indicated	Jan 13, 2020, 17:54

Offer

UAH1,457,262.78 without VAT

Status

winner

субпідрядник відсутній

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
тендерна пропозиція.pdf Download	Documents confirming of qualification	Dec 26, 2019, 17:51
відгук_ договори_ акти Котенко.pdf Download	Documents confirming of qualification	Dec 26, 2019, 17:51

Offer

UAH1,457,449.52 without VAT

Status

Not considered

не залучається

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Послуги з організації шкільного харчування

Public procurements list of the client Черкаська гімназія №9 ім.О.М.Луценка Черкаської міської ради Черкаської області