ДК 021:2015 : 55510000-8 Послуги їдалень

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 15:43

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification

from Dec 3, 2020, 00:03

until Dec 3, 2020, 09:21

Offers considered

from Dec 3, 2020, 09:21

until Dec 8, 2020, 09:26

Offers to be submitted:
Nov 27, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 15:43 – Nov 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22208965
Web site:
Not indicated
Address:
Україна, 08292, Київська область, Буча, Вокзальна 104
Rating:

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Main contact

Name:
Кузнєцова Діана
Language skills:
Phone:
380459749380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 : 55510000-8 Послуги їдалень (Послуги з організації харчування учнів пільгових категорій)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1,717 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08292, Київська область, Буча, Вокзальна 104

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 15:44
Not indicated Nov 23, 2020, 13:35
Not indicated Nov 23, 2020, 13:37
Not indicated Nov 20, 2020, 15:45
Draft contract Nov 23, 2020, 13:35
Draft contract Nov 20, 2020, 15:44
Procurement documents Nov 23, 2020, 13:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення підписання Сторонами акта надання послуг. Розрахунки за надані послуги здійснюються протягом 10 банківських днів з дати підписання акту. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 3-х (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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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Participants of auction

Name:
Фурса Олена
E-mail: feroniy@ukr.net Phone: 380950550270, 380950550270,04509548914 EDRPOU:
30530447

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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 Nov 27, 2020, 10:29
Not indicated Nov 27, 2020, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2020, 09:21

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 09:25
Not indicated Dec 8, 2020, 09:26

Offer

UAH42,925.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бучанська спеціалізована загальноосвітня школа І-ІІІ ступенів №5 з поглибленим вивченням іноземних мов Бучанської міської ради Київської області