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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги їдалень

Expected value

UAH312,942.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 11:54

until Feb 22, 2020, 00:00

Auction

from Feb 24, 2020, 14:16

until Feb 24, 2020, 14:37

Qualification

from Feb 24, 2020, 14:37

until Mar 2, 2020, 09:57

Offers considered

from Mar 2, 2020, 09:57

until Mar 17, 2020, 13:55

Offers to be submitted:
Feb 6, 2020, 11:54 – Feb 22, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 14:16 – Feb 24, 2020, 14:37
Clarification period:
Feb 6, 2020, 11:54 – Feb 12, 2020, 00:00

Pay attention!

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

Answers till:
Feb 22, 2020, 00:00
Appealing tender terms:
Feb 6, 2020, 11:54 – Feb 18, 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:
Feb 6, 2020, 12:03

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Information about customer

Name:
Смілянська загальноосвітня школа І-ІІІ ступенів №11 Смілянської міської ради Черкаської області
EDRPOU code:
21380863
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Рєпіна, 47
Rating:

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Main contact

Name:
Тетяна Маслюк
Language skills:
—
Phone:
+380967590630
E-mail:
zkschool11@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуги їдалень

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

14,407 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Рєпіна, буд.47

Procurement documents

Document name Document type Date of publishing
audit_49005d6112204cecbde4e72290e132f8.yaml
Not indicated Feb 24, 2020, 14:37
audit_49005d6112204cecbde4e72290e132f8.yaml
Not indicated Feb 24, 2020, 14:37
ТД послуги їдалень 2020.pdf
Download
Not indicated Feb 6, 2020, 11:54
sign.p7s
Not indicated Feb 6, 2020, 12:03

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 Покупцем після підписання Сторонами акта наданих послуг після фактичного надання послуг відповідно до умов Договору, по мірі надходження відповідних коштів, протягом 30 календарних днів з дня надання акта з урахуванням вимог Договору.

About tender

Complain ID prozorro:
UA-2020-02-06-001268-b
Expected value:
UAH312,942.00 including VAT
Minimum price decrement:
UAH1,564.71
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:
марина голуб
E-mail: golubmarina1963@gmail.com Phone: +380689378027 EDRPOU:
2307229384

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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
технічні характерист.pdf
Download
Technical specifications Feb 21, 2020, 15:23
специфікац.pdf
Download
Price offer Feb 21, 2020, 15:23
sign.p7s
Not indicated Mar 3, 2020, 14:42
sign.p7s
Not indicated Feb 21, 2020, 15:24
ч.2 ст.17 ЗУ Про публ.за.pdf
Download
Compliance confirmation Mar 3, 2020, 14:41
tender 2020.pdf
Download
Documents confirming of qualification Feb 21, 2020, 15:23
згода з проектом дог..pdf
Download
Compliance confirmation Mar 2, 2020, 19:35
п.5 ч.1 ст.17 (1).pdf
Download
Compliance confirmation Mar 3, 2020, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:05
sign.p7s
Not indicated Mar 2, 2020, 09:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:58
Протокол про намір укласти договір.pdf
Download
Not indicated Mar 2, 2020, 09:54
edr_identification.yaml
Extract from the register Feb 24, 2020, 14:37

Contract

Document name Document type Date of publishing
Договір Голуб 2020.pdf
Download
Not indicated Mar 17, 2020, 13:51
sign.p7s
Not indicated Mar 17, 2020, 13:54

Offer

UAH312,868.10 including VAT

Status

winner
Name:
Людмила Новочуб
E-mail: novochub3@ukr.net Phone: +380730684533 EDRPOU:
1810802829

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Documents submitted with the offer

Document name Document type Date of publishing
td зош.pdf
Download
Documents confirming of qualification Feb 21, 2020, 15:30

Offer

UAH312,942.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Послуги їдалень
Public procurements list of the client Смілянська загальноосвітня школа І-ІІІ ступенів №11 Смілянської міської ради Черкаської області

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Name:
Кошмар Віктор
E-mail: bestschool2@ukr.net Phone: 380463734196 EDRPOU:
33251726
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Expected value

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Name:
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E-mail: tsnatalya96@gmail.com Phone: 380951894711 EDRPOU:
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