Послуги з організації шкільного харчування

Послуги з організації шкільного харчування для закладів загальної середньої освіти м.Торецьк Донецької області.

Expected value

UAH4,246,797.00

including VAT
Completed
Call for proposals

from Jul 28, 2020, 10:10

until Aug 13, 2020, 00:00

Auction

from Aug 13, 2020, 11:11

until Aug 13, 2020, 11:32

Qualification

from Aug 13, 2020, 11:32

until Aug 18, 2020, 11:26

Offers considered

from Aug 18, 2020, 11:26

until Aug 31, 2020, 13:03

Offers to be submitted:
Jul 28, 2020, 10:10 – Aug 13, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 13, 2020, 11:11 – Aug 13, 2020, 11:32
Clarification period:
Jul 28, 2020, 10:10 – Aug 3, 2020, 00:00

Pay attention!

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

Answers till:
Aug 13, 2020, 00:00
Appealing tender terms:
Jul 28, 2020, 10:10 – Aug 9, 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:
Jul 29, 2020, 15:38

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Information about customer

Name:
EDRPOU code:
02142827
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, Торецьк, вул. Освіти, 8
Rating:

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Main contact

Name:
Забабон Оксана Вікторівна
Language skills:
Phone:
380501554155
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:

2,419 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85200, Донецька область, Торецьк, заклади загальної середньої освіти

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2020, 15:36
Procurement documents Jul 29, 2020, 11:46
Procurement documents Jul 28, 2020, 10:11
Not indicated Jul 29, 2020, 15:38
Not indicated Jul 29, 2020, 11:47
Not indicated Jul 28, 2020, 10:13
Not indicated Aug 13, 2020, 11:32
Not indicated Aug 13, 2020, 11:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,246,797.00 including VAT
Minimum price decrement:
UAH42,467.97
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:
Кокозей Ірина Олександрівна
E-mail: kokozey77@ukr.net Phone: 830508122533, 380508122533 EDRPOU:
2837309764

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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
Compliance confirmation Aug 12, 2020, 17:32
Compliance confirmation Aug 12, 2020, 18:11
Compliance confirmation Aug 18, 2020, 13:41
Not indicated Aug 25, 2020, 09:51
Not indicated Aug 18, 2020, 13:42
Not indicated Aug 12, 2020, 18:16
Compliance confirmation Aug 18, 2020, 13:11
Compliance confirmation Aug 12, 2020, 17:59
Compliance confirmation Aug 25, 2020, 09:18
Compliance confirmation Aug 18, 2020, 13:41
Compliance confirmation Aug 12, 2020, 17:58
Compliance confirmation Aug 12, 2020, 17:45
Compliance confirmation Aug 12, 2020, 17:23
Compliance confirmation Aug 18, 2020, 13:12
Compliance confirmation Aug 12, 2020, 17:56
Compliance confirmation Aug 12, 2020, 17:54
Compliance confirmation Aug 12, 2020, 17:30
Compliance confirmation Aug 18, 2020, 13:13
Compliance confirmation Aug 25, 2020, 09:18
Compliance confirmation Aug 12, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 13, 2020, 11:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 18, 2020, 16:31
Not indicated Aug 18, 2020, 11:25
Aug 18, 2020, 11:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 11:26
Extract from the register Aug 13, 2020, 11:32

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 13:02
Signed contract Aug 31, 2020, 13:02

Offer

UAH4,246,796.40 including VAT

Status

winner
Name:
Светлана Фещенко
E-mail: svetlanamars75@gmail.com Phone: +380992469090 EDRPOU:
2755402509

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 21:46
Documents confirming of qualification Aug 12, 2020, 21:41
Documents confirming of qualification Aug 12, 2020, 21:41
Documents confirming of qualification Aug 12, 2020, 21:41

Offer

UAH4,246,796.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське управління освіти військово-цивільної адміністрації міста Торецьк Донецької області

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Name:
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E-mail: tender4gmbkl@gmail.com Phone: +380639681130 EDRPOU:
01280527
12
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Expected value

UAH7,463,370.00 without VAT

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