Послуги з організації шкільного харчування

Expected value

UAH925,173.50

without VAT
Completed
Call for proposals

from Dec 25, 2019, 17:43

until Jan 10, 2020, 00:00

Auction

from Jan 10, 2020, 13:53

until Jan 10, 2020, 14:14

Qualification

from Jan 10, 2020, 14:14

until Jan 13, 2020, 17:21

Offers considered

from Jan 13, 2020, 17:21

until Jan 28, 2020, 12:53

Offers to be submitted:
Dec 25, 2019, 17:43 – Jan 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 10, 2020, 13:53 – Jan 10, 2020, 14:14
Clarification period:
Dec 25, 2019, 17:43 – 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, 17:43 – 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, 17:48

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Information about customer

Name:
EDRPOU code:
22058974
Web site:
Not indicated
Address:
Україна, 10007, Житомирська область, Житомир, вул. Саєнка
Rating:

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Main contact

Name:
Павленко Олена Іванівна ( )
Language skills:
Phone:
+380412429535
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, 10007, Житомирська область, м.Житомир, вул. Саєнка, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:44
Not indicated Jan 10, 2020, 14:14
Not indicated Jan 10, 2020, 14:14
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:48
Not indicated Dec 25, 2019, 17:44
Not indicated Dec 25, 2019, 17:44

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:
UAH925,173.50 without VAT
Minimum price decrement:
UAH9,251.74
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ткач Людмила Юріївна
E-mail: 2287113762@ukr.net Phone: +380679314042 EDRPOU:
2287113762

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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, 08:24
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24
Not indicated Jan 15, 2020, 19:02
Not indicated Jan 4, 2020, 09:07
Not indicated Jan 15, 2020, 18:59
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24
Not indicated Jan 15, 2020, 18:59
Technical specifications Jan 4, 2020, 08:24
Technical specifications Jan 4, 2020, 08:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 10:02
Extract from the register Jan 10, 2020, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 17:22
Not indicated Jan 13, 2020, 17:19
Not indicated Jan 13, 2020, 17:21

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:52
Not indicated Jan 28, 2020, 12:53

Offer

UAH925,173.50 without VAT

Status

winner
Name:
Буньковська Алла Вікентіївна
E-mail: 2435917103@ukr.net Phone: +380974343984 EDRPOU:
2435917103

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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
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Technical specifications Jan 5, 2020, 07:34
Not indicated Jan 5, 2020, 07:36

Offer

UAH925,173.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліцей №2 м. Житомира

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