ДК 021:2015 - 55510000-8 – Послуги їдалень (Послуги з організації гарячого харчування учнів)

ДК 021:2015 - 55510000-8 – Послуги їдалень (Послуги з організації гарячого харчування учнів)

Expected value

UAH120,540.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 12:14

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:01

until Mar 5, 2021, 15:30

Auction
not conducted
Qualification

from Mar 5, 2021, 15:31

until Mar 10, 2021, 12:51

Offers considered

from Mar 10, 2021, 12:51

until Mar 30, 2021, 09:40

Offers to be submitted:
Mar 2, 2021, 00:01 – Mar 5, 2021, 15:30
Clarification period:
Feb 24, 2021, 12:14 – Mar 2, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
21732569
Web site:
Not indicated
Address:
Україна, 44344, Волинська область, Любомльський р-н, село Хворостів, вул.Дружби, будинок 185а
Rating:

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Main contact

Name:
Янюк Олена
Language skills:
Phone:
0680118558
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 гарячого харчування учнів)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

5,740 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2021, 12:15
Not indicated Feb 24, 2021, 12:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,540.00 including VAT
Minimum price decrement:
UAH602.70
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:
Трофимук Тетяна Давидівна
E-mail: trofymuktania@gmail.com Phone: 0966326415 EDRPOU:
2664008806

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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
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Documents confirming of qualification Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Documents confirming of qualification Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Documents confirming of qualification Mar 2, 2021, 17:02
Price offer Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Documents confirming of qualification Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Technical specifications Mar 2, 2021, 17:02
Price offer Mar 2, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
License Mar 10, 2021, 12:50
Not indicated Mar 10, 2021, 12:50

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2021, 09:40
Not indicated Mar 30, 2021, 09:40

Offer

UAH120,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хворостівський заклад загальної середньої освіти І-ІІІ ступенів Вишнівської сільської ради

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