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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH1,686,690.00

without VAT

Completed

Call for proposals

from Jan 23, 2020, 18:32

until Feb 8, 2020, 18:37

Auction

from Feb 10, 2020, 15:16

until Feb 10, 2020, 15:37

Qualification

from Feb 10, 2020, 15:37

until Feb 17, 2020, 21:26

Offers considered

from Feb 17, 2020, 21:26

until Feb 28, 2020, 17:13

Offers to be submitted:

Jan 23, 2020, 18:32 – Feb 8, 2020, 18:37

Auction launch:

Feb 10, 2020, 15:16 – Feb 10, 2020, 15:37

Clarification period:

Jan 23, 2020, 18:32 – Jan 29, 2020, 18:37

Answers till:

Feb 8, 2020, 18:37

Appealing tender terms:

Jan 23, 2020, 18:32 – Feb 4, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 23, 2020, 18:38

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Information about customer

Name:

Середня загальноосвітня школа № 99 м. Львова

EDRPOU code:

23888695

Web site:

Not indicated

Address:

Україна, 79037, Львівська область, Львів, вул.Творча,1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Мохнацька Віра Йосипівна

Language skills:

—

Phone:

+380322943338

E-mail:

school-99@meta.ua

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, 79037, Львівська область, Львів, вул. Творча, 1

Procurement documents

Document name	Document type	Date of publishing
audit_cec00c0ad81246dda812d873c8247198.yaml	Not indicated	Feb 10, 2020, 15:37
audit_cec00c0ad81246dda812d873c8247198.yaml	Not indicated	Feb 10, 2020, 15:37

sign.p7s	Not indicated	Jan 23, 2020, 18:38
ТД Послуги їдалень 2020.docx Download	Procurement documents	Jan 23, 2020, 18:32

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-2020-01-23-003522-c

Expected value:

UAH1,686,690.00 without VAT

Minimum price decrement:

UAH8,433.45

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:

Марія Говда

E-mail: govdaira@ukr.net Phone: +380963546730 EDRPOU:

1977121848

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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
Рішення,акт.PDF Download	Documents confirming of qualification	Feb 6, 2020, 22:29
Відгук, аналогічний договір.PDF Download	Documents confirming of qualification	Feb 6, 2020, 22:29
Гігієнічне навчання, звіт працівники.PDF Download	Documents confirming of qualification	Feb 6, 2020, 22:29
установчі документи (10).PDF Download	Compliance confirmation	Feb 6, 2020, 22:29
Медичні книжки (1).PDF Download	Documents confirming of qualification	Feb 6, 2020, 22:29
Довідка працівники.pdf Download	Documents confirming of qualification	Feb 6, 2020, 22:29
меню.pdf Download	Technical specifications	Feb 6, 2020, 22:29
листи, інші документи.pdf Download	Compliance confirmation	Feb 6, 2020, 22:29
довідки, листи 2.pdf Download	Compliance confirmation	Feb 6, 2020, 22:29
Проект договору СЗШ 99.pdf Download	Compliance confirmation	Feb 6, 2020, 22:29
Паспорт, ідент.код (3).PDF Download	Compliance confirmation	Feb 6, 2020, 22:29
Пропозиція СЗШ 99.pdf Download	Price offer	Feb 6, 2020, 22:29
довідки працівники, аналогічні.pdf Download	Documents confirming of qualification	Feb 6, 2020, 22:29
листи 3.pdf Download	Compliance confirmation	Feb 6, 2020, 22:29
Медичні карти.pdf Download	Documents confirming of qualification	Feb 6, 2020, 22:29
Дослідження.PDF Download	Compliance confirmation	Feb 6, 2020, 22:29

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення про рішення Download	License	Feb 17, 2020, 21:18
sign.p7s	Not indicated	Feb 17, 2020, 21:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 17, 2020, 21:27
edr_identification.yaml	Extract from the register	Feb 10, 2020, 15:37
edr_identification.yaml	Extract from the register	Feb 10, 2020, 15:37
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 18, 2020, 10:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 17:13
договір СЗШ _ 99.pdf Download	Not indicated	Feb 28, 2020, 17:09

Offer

UAH1,686,514.50 without VAT

Status

winner

Name:

Погранична Марія Степанівна

E-mail: maria.pogranicna@gmail.com Phone: +380974419429 EDRPOU:

1789869688

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Documents submitted with the offer

Document name	Document type	Date of publishing
матеріально-технічна база.PDF Download	Documents confirming of qualification	Feb 5, 2020, 23:40
паспорт та інші документи.PDF Download	Compliance confirmation	Feb 5, 2020, 23:40
230152.PDF Download	Price offer	Feb 5, 2020, 23:40
працівники.PDF Download	Documents confirming of qualification	Feb 5, 2020, 23:40
гарантійні листи.PDF Download	Compliance confirmation	Feb 5, 2020, 23:40
загальні відомості про учасника.PDF Download	Compliance confirmation	Feb 5, 2020, 23:40
довідки.PDF Download	Compliance confirmation	Feb 5, 2020, 23:40
довідка про працівників.PDF Download	Documents confirming of qualification	Feb 5, 2020, 23:40
досвід роботи.PDF Download	Documents confirming of qualification	Feb 5, 2020, 23:40