Послуги з організації шкільного харчування

Expected value

UAH587,248.00

without VAT
Completed
Call for proposals

from Jan 22, 2020, 18:17

until Feb 7, 2020, 18:22

Auction

from Feb 10, 2020, 12:39

until Feb 10, 2020, 13:00

Qualification

from Feb 10, 2020, 13:00

until Feb 12, 2020, 14:37

Offers considered

from Feb 12, 2020, 14:37

until Feb 27, 2020, 16:17

Offers to be submitted:
Jan 22, 2020, 18:17 – Feb 7, 2020, 18:22
Auction launch:
Feb 10, 2020, 12:39 – Feb 10, 2020, 13:00
Clarification period:
Jan 22, 2020, 18:17 – Jan 28, 2020, 18:22
Answers till:
Feb 7, 2020, 18:22
Appealing tender terms:
Jan 22, 2020, 18:17 – Feb 3, 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:
Jan 22, 2020, 18:23

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Information about customer

Name:
EDRPOU code:
22416862
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, Пулюя,10
Rating:

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Main contact

Name:
Мартинович Наталія Ігорівна ( )
Language skills:
Phone:
+380322363336
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 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79071, Львівська область, м.Львів, вул.Івана Пулюя, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 18:23
Not indicated Feb 10, 2020, 13:00
Not indicated Feb 10, 2020, 13:00
Procurement documents Jan 22, 2020, 18:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата за послуги здійснюються згідно п.1 ст. 49 Бюджетного кодексу України – після отримання послуг. Розрахунки за надані послуги здійснюються Замовником шляхом перерахування коштів на поточний рахунок Виконавця протягом 15 (п’ятнадцяти) робочих днів з дня підписання Сторонами акту наданих послуг У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюється протягом 15 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH587,248.00 without VAT
Minimum price decrement:
UAH2,936.24
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:
Воробець Наталія Андріївна
E-mail: Lvivpk_gtrs@ukr.net Phone: +380322342691 Fax:
+380322342691
EDRPOU:
20835913

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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
Not indicated Feb 12, 2020, 15:42
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Not indicated Feb 12, 2020, 15:42
Compliance confirmation Feb 6, 2020, 15:07
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 6, 2020, 15:27
Compliance confirmation Feb 6, 2020, 15:07
Not indicated Feb 12, 2020, 15:46
Not indicated Feb 6, 2020, 15:28
Not indicated Feb 6, 2020, 15:15
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09
Technical specifications Feb 4, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 14:38
Extract from the register Feb 10, 2020, 13:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 17:41
License Feb 12, 2020, 14:33

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 15:36
Not indicated Feb 27, 2020, 16:17

Offer

UAH583,577.70 without VAT

Status

winner
Name:
Пушкар Світлана Степанівна
E-mail: Svitlana.pushkar1@gmail.com Phone: +380962184474 EDRPOU:
2195512904

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Compliance confirmation Feb 4, 2020, 22:21
Price offer Feb 4, 2020, 22:21

Offer

UAH587,248.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Початкова школа "Школа радості" Львівської міської ради

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