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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 If an outdated type of EDS is used, the name will still indicate "CEP"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: код 55510000-8 «Послуги їдалень» (Послуги з організації харчування учнів)

Expected value

UAH340,841.60

without VAT

Completed

Call for proposals

from Feb 17, 2020, 15:17

until Mar 4, 2020, 00:00

Auction

from Mar 4, 2020, 15:58

until Mar 4, 2020, 16:19

Qualification

from Mar 4, 2020, 16:19

until Mar 6, 2020, 12:13

Offers considered

from Mar 6, 2020, 12:13

until Mar 20, 2020, 10:02

Offers to be submitted:

Feb 17, 2020, 15:17 – Mar 4, 2020, 00:00

Auction launch:

Mar 4, 2020, 15:58 – Mar 4, 2020, 16:19

Clarification period:

Feb 17, 2020, 15:17 – Feb 23, 2020, 00:00

Answers till:

Mar 4, 2020, 00:00

Appealing tender terms:

Feb 17, 2020, 15:17 – Feb 29, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 17, 2020, 15:36

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Information about customer

Name:

Граденицька сільська рада

EDRPOU code:

04377718

Web site:

Not indicated

Address:

Україна, 67640, Одеська область, село, Одеська область Біляївський район с.Градениці вул.Шевченко 2А

Rating:

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Main contact

Name:

Пахомов Ігор Іванович ( )

Language skills:

—

Phone:

+380680483351

E-mail:

gradenici@ukr.net

Fax:

+380485234209

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: код 55510000-8 «Послуги їдалень» (Послуги з організації харчування учнів) Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК_6.doc Download	Not indicated	Feb 17, 2020, 15:18
ДОДАТОК_4.doc Download	Not indicated	Feb 17, 2020, 15:18
ТЕНДЕРНА_ДОКУМЕНТАЦIЯ.doc Download	Not indicated	Feb 17, 2020, 15:18
ДОДАТОК_1.doc Download	Not indicated	Feb 17, 2020, 15:18
sign.p7s	Not indicated	Feb 17, 2020, 15:36
ДОДАТОК_2.doc Download	Not indicated	Feb 17, 2020, 15:18
audit_dc626bb4f15e49079c3a68d13fcfdca5.yaml	Not indicated	Mar 4, 2020, 16:19
audit_dc626bb4f15e49079c3a68d13fcfdca5.yaml	Not indicated	Mar 4, 2020, 16:19

ДОДАТОК_5.doc Download	Not indicated	Feb 17, 2020, 15:18
ДОДАТОК_3.doc Download	Not indicated	Feb 17, 2020, 15:18

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата послуг здійснюється Замовником у безготівковій формі, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця, на підставі акту наданих послуг, шляхом перерахунку коштів через установу Державної казначейської служби м. Київ, але не пізніше як через 30 календарних днів після отримання акту

About tender

Complain ID prozorro:

UA-2020-02-17-001288-b

Expected value:

UAH340,841.60 without VAT

Minimum price decrement:

UAH3,408.42

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:

Левчук Сергій Іванович

E-mail: ls0485238230@gmail.com Phone: 0989694255 EDRPOU:

2710215034

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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
4 марта ст16.rar	Technical specifications	Mar 2, 2020, 21:57
4 марта ст17.rar	Technical specifications	Mar 2, 2020, 21:57
4 марта ст17 1.rar	Technical specifications	Mar 2, 2020, 21:57
sign.p7s	Not indicated	Mar 2, 2020, 22:44
4 МАРТА.rar	Technical specifications	Mar 2, 2020, 21:57
МВС.pdf Download	Technical specifications	Mar 6, 2020, 21:43
4 марта ст16 1.rar	Technical specifications	Mar 2, 2020, 21:57
март.rar	Technical specifications	Mar 2, 2020, 21:57
sign.p7s	Not indicated	Mar 2, 2020, 22:31
ДПСУ.pdf Download	Technical specifications	Mar 6, 2020, 21:43
ПАСПОРТ КОД.rar	Technical specifications	Mar 2, 2020, 21:57
4 марта1.rar	Technical specifications	Mar 2, 2020, 21:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Mar 6, 2020, 12:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 12, 2020, 09:00
sign.p7s	Not indicated	Mar 6, 2020, 12:13
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 6, 2020, 12:13
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 10, 2020, 09:01
edr_identification.yaml	Extract from the register	Mar 4, 2020, 16:19
edr_identification.yaml	Extract from the register	Mar 4, 2020, 16:19
edr_identification.yaml	Extract from the register	Mar 4, 2020, 16:19

Contract

Document name	Document type	Date of publishing
Двотижневе меню Download	Not indicated	Mar 20, 2020, 10:01
sign.p7s	Not indicated	Mar 20, 2020, 10:02
Договір Download	Not indicated	Mar 20, 2020, 09:59
Двотижневе меню Download	Not indicated	Mar 20, 2020, 10:01

Offer

UAH307,070.40 without VAT

Status

winner

Name:

Турманідзе Марина Леонідівна

E-mail: mt0485262330@gmail.com Phone: 0972934448 EDRPOU:

2954503384

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Documents submitted with the offer

Document name	Document type	Date of publishing
4.rar	Technical specifications	Mar 3, 2020, 16:08
3 (2).rar	Technical specifications	Mar 3, 2020, 16:08
2 (2).rar	Technical specifications	Mar 3, 2020, 16:08
4 (2).rar	Technical specifications	Mar 3, 2020, 16:08

Offer

UAH340,840.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Послуги їдалень

Public procurements list of the client Граденицька сільська рада

Послуги з організації шкільного харчування (Послуги з організації харчування відпочинкової зміни в денних пришкільних таборах) (ДК 021:2015 – 55510000-8 Послуги їдалень)

Name:

Лоза Аліна Анатоліївна

E-mail: buh03gmg@gmail.com Phone: +380676814088 EDRPOU:

22058980

All tenders of the company

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Expected value

UAH492,911.00 without VAT

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Name:

Шкорупінський Вячеслав Володимирович

E-mail: school_zt_12@ukr.net Phone: +380984497832 EDRPOU:

22059034

All tenders of the company

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Expected value

UAH505,234.00 without VAT

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Name:

Шевчук Аліна Дмитрівна

E-mail: zoch19zoch@gmail.com Phone: +380412223529 EDRPOU:

20427516

All tenders of the company

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Expected value

UAH509,342.40 without VAT

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ДК 021:2015: код 55510000-8 «Послуги їдалень» (Послуги з організації харчування учнів)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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