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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (організація гарячого харчування дітей у пришкільних таборах відпочинку з денним перебуванням)

Expected value

UAH73,500.00

without VAT

Completed

Clarification period

from May 12, 2021, 16:25

until May 18, 2021, 00:00

Call for proposals

from May 18, 2021, 00:00

until May 21, 2021, 00:00

Auction

not conducted

Qualification

from May 21, 2021, 00:02

until May 21, 2021, 16:28

Offers considered

from May 21, 2021, 16:28

until Jun 16, 2021, 12:03

Offers to be submitted:

May 18, 2021, 00:00 – May 21, 2021, 00:00

Clarification period:

May 12, 2021, 16:25 – May 18, 2021, 00:00

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Information about customer

Name:

ПОЛТАВСЬКА ГІМНАЗІЯ №17 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

21063358

Web site:

https://www.plgymnasium17.com/

Address:

Україна, 36004, Полтавська область, місто Полтава, бульвар Богдана Хмельницького, 15

Rating:

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Main contact

Name:

Юлія Кузьменко

Language skills:

—

Phone:

+380950764853

E-mail:

poltbuhalt17@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги їдалень (організація гарячого харчування дітей у пришкільних таборах відпочинку з денним перебуванням) Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 36004, Полтавська область, місто Полтава, бульвар Б.Хмельницького 15

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору табір (послуги їдалень).docx Download	Draft contract	May 12, 2021, 16:25
Оголошення послуги їдалень.docx Download	Not indicated	May 12, 2021, 16:25
sign.p7s	Not indicated	May 12, 2021, 16:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред'явлення Виконавцем рахунка на оплату послуги по факту надання послуги.

About tender

Complain ID prozorro:

UA-2021-05-12-012226-b

Expected value:

UAH73,500.00 without VAT

Minimum price decrement:

UAH735.00

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:

Сахно Констянтин Григорович

E-mail: ooonv2011@ukr.net Phone: +380503279373 Fax:

+380532598507

EDRPOU:

25167273

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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
sign.p7s	Not indicated	May 20, 2021, 14:52
sign.p7s	Not indicated	May 18, 2021, 15:44

шк17.rar	Not indicated	May 18, 2021, 15:43
ЦІНА ШК 17.pdf Download	Not indicated	May 20, 2021, 14:50
цінова шк 17.pdf Download	Not indicated	May 18, 2021, 15:43

загальні д-ти.rar	Not indicated	May 18, 2021, 15:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення УО про прийняття рішення про намір укласти договір.docx Download	Review Protocol	May 21, 2021, 16:25
sign.p7s	Not indicated	May 21, 2021, 16:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 16, 2021, 12:02
дод.2.jpg Download	Annexes to the contract	Jun 16, 2021, 12:00
2.jpg Download	Signed contract	Jun 16, 2021, 12:00
1.jpg Download	Signed contract	Jun 16, 2021, 12:00
дод.3.jpg Download	Annexes to the contract	Jun 16, 2021, 12:00
5.jpg Download	Signed contract	Jun 16, 2021, 12:00
4 .jpg Download	Signed contract	Jun 16, 2021, 12:00
дод.1.jpg Download	Annexes to the contract	Jun 16, 2021, 12:00
3.jpg Download	Signed contract	Jun 16, 2021, 12:00