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 If an outdated type of EDS is used, the name will still indicate "CEP"

«ДК 021:2015: Кейтерингові послуги (55520000-1) (Послуги з організації шкільного харчування)»

Expected value

UAH399,217.00

without VAT

Completed

Call for proposals

from Jan 23, 2020, 13:35

until Feb 8, 2020, 13:40

Auction

from Feb 10, 2020, 15:10

until Feb 10, 2020, 15:31

Qualification

from Feb 10, 2020, 15:31

until Feb 12, 2020, 21:32

Offers considered

from Feb 12, 2020, 21:32

until Feb 25, 2020, 21:29

Offers to be submitted:

Jan 23, 2020, 13:35 – Feb 8, 2020, 13:40

Auction launch:

Feb 10, 2020, 15:10 – Feb 10, 2020, 15:31

Clarification period:

Jan 23, 2020, 13:35 – Jan 29, 2020, 13:40

Answers till:

Feb 8, 2020, 13:40

Appealing tender terms:

Jan 23, 2020, 13:35 – Feb 4, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 23, 2020, 13:42

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Information about customer

Name:

Середня загальноосвітня школа № 27 м. Львова імені героя Небесної Сотні Юрія Вербицького

EDRPOU code:

22336019

Web site:

Not indicated

Address:

Україна, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15

Rating:

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Main contact

Name:

Гайдук Ірина Іванівна

Language skills:

—

Phone:

+380322761852

E-mail:

school-27-lviv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«ДК 021:2015: Кейтерингові послуги (55520000-1) (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, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 13:42
ТД Послуги їдалень 2020.docx Download	Procurement documents	Jan 23, 2020, 13:36
audit_969d0670cec64a9ab5d0a919f4ec0ce7.yaml	Not indicated	Feb 10, 2020, 15:31
audit_969d0670cec64a9ab5d0a919f4ec0ce7.yaml	Not indicated	Feb 10, 2020, 15:31

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата наданих послуг в сумі згідно представленого рахунку здійснюється шляхом перерахування коштів Замовником на розрахунковий рахунок Виконавця впродовж 15 днів по факту наданих послуг організації харчування учнів зазначених вище закладів за умови наявності відповідного бюджетного фінансування.

About tender

Complain ID prozorro:

UA-2020-01-23-001652-c

Expected value:

UAH399,217.00 without VAT

Minimum price decrement:

UAH1,996.09

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:

Лобанова Катерина Іванівна

E-mail: katerynalobanova050255@gmail.com Phone: +380982539176 EDRPOU:

13828321

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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	Feb 14, 2020, 15:53
довідка дпс Download	Not indicated	Feb 14, 2020, 15:53
Загальна частина 2.7z	Technical specifications	Feb 6, 2020, 18:50
школа 27.pdf Download	Technical specifications	Feb 6, 2020, 18:50
Загальна частина 1.7z	Technical specifications	Feb 6, 2020, 18:50

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 13, 2020, 17:08
повідомлення про рішення Download	License	Feb 12, 2020, 21:24
edr_identification.yaml	Extract from the register	Feb 10, 2020, 15:32
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 12, 2020, 21:33
sign.p7s	Not indicated	Feb 12, 2020, 21:32

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Feb 25, 2020, 21:26
sign.p7s	Not indicated	Feb 25, 2020, 21:29

Offer

UAH396,734.60 without VAT

Status

winner

Name:

Бурбан Анна Миколаївна

E-mail: zamokplus@ukr.net Phone: 380673358265, 380673358265 EDRPOU:

30052917

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЗАГАЛЬНІ ВІДОМОСТІ.pdf	Compliance confirmation	Feb 7, 2020, 10:29
АНАЛОГІЧНІ ДОГОВОРИ.pdf	Documents confirming of qualification	Feb 7, 2020, 10:29
МЕНЮ.pdf	Price offer	Feb 7, 2020, 10:29
Матеріально-технічна база.pdf	Compliance confirmation	Feb 7, 2020, 10:28
ПЕРСОНАЛЬНІ ДАНІ.pdf	Compliance confirmation	Feb 7, 2020, 10:29
Тендерна пропозиція.pdf	Price offer	Feb 7, 2020, 10:29
СТ.17.pdf	Documents confirming of qualification	Feb 7, 2020, 10:29
НАЯВНІСТЬ ПРАЦІВНИКІВ.pdf	Documents confirming of qualification	Feb 7, 2020, 10:29
проект договору.pdf	Compliance confirmation	Feb 7, 2020, 10:29
ГАРАНТІЙНІ ЛИСТИ.pdf	Compliance confirmation	Feb 7, 2020, 10:29