Послуги з організації шкільного харчування

Expected value

UAH1,395,875.00

without VAT
Completed
Call for proposals

from Dec 25, 2019, 18:23

until Jan 10, 2020, 00:00

Auction

from Jan 10, 2020, 14:54

until Jan 10, 2020, 15:15

Qualification

from Jan 10, 2020, 15:15

until Jan 16, 2020, 14:43

Offers considered

from Jan 16, 2020, 14:43

until Feb 4, 2020, 09:21

Offers to be submitted:
Dec 25, 2019, 18:23 – Jan 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 10, 2020, 14:54 – Jan 10, 2020, 15:15
Clarification period:
Dec 25, 2019, 18:23 – Dec 31, 2019, 00:00

Pay attention!

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

Answers till:
Jan 10, 2020, 00:00
Appealing tender terms:
Dec 25, 2019, 18:23 – Jan 6, 2020, 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 25, 2019, 18:26

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Information about customer

Name:
EDRPOU code:
22059100
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, вулиця Східна, 65
Rating:

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Main contact

Name:
Ведмеденко Борис Михайлович
Language skills:
Phone:
+380412222706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації шкільного харчування

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10012, Житомирська область, м.Житомир, вулиця Східна, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:15
Not indicated Jan 10, 2020, 15:15
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:26
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23
Not indicated Dec 25, 2019, 18:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після підписання Сторонами акта наданих послуг після фактичного надання послуг відповідно до умов даного договору, по мірі надходження відповідних коштів, протягом 30 днів з дня надання з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,395,875.00 without VAT
Minimum price decrement:
UAH13,958.75
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:
Лук'янчук Лариса Єгорівна
E-mail: 2335704588@ukr.net Phone: +380674178881 EDRPOU:
2335704588

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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
Technical specifications Jan 4, 2020, 08:44
Technical specifications Jan 4, 2020, 08:45
Not indicated Jan 16, 2020, 18:59
Not indicated Jan 4, 2020, 09:04
Technical specifications Jan 4, 2020, 08:45
Technical specifications Jan 4, 2020, 08:45
Not indicated Jan 16, 2020, 18:57
Technical specifications Jan 4, 2020, 08:45
Technical specifications Jan 4, 2020, 08:44
Technical specifications Jan 4, 2020, 08:44
Technical specifications Jan 4, 2020, 08:45
Technical specifications Jan 4, 2020, 08:44
Technical specifications Jan 4, 2020, 08:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:43
Extract from the register Jan 10, 2020, 15:16
Not indicated Jan 16, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 17, 2020, 10:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 14:43

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:21
Not indicated Feb 4, 2020, 09:19

Offer

UAH1,395,875.00 without VAT

Status

winner
Name:
Духота Валентина Петрівна
E-mail: Duxotaandrey@ukr.net Phone: +380972684458 EDRPOU:
1899531023

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07
Technical specifications Jan 8, 2020, 19:07

Offer

UAH1,395,875.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирська спеціалізована школа І-ІІІ ступенів № 20 Житомирської міської ради

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Expected value

UAH1,000,000.00 including VAT

View