код ДК 021:2015: 55320000-9 Послуги з організації харчування.

Expected value

UAH199,760.00

including VAT
Completed
Clarification period

from Jan 6, 2022, 12:24

until Jan 13, 2022, 00:00

Call for proposals

from Jan 13, 2022, 00:00

until Jan 18, 2022, 00:00

Auction
not conducted
Qualification

from Jan 18, 2022, 00:02

until Jan 18, 2022, 12:54

Offers considered

from Jan 18, 2022, 12:54

until Feb 2, 2022, 15:22

Offers to be submitted:
Jan 13, 2022, 00:00 – Jan 18, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 6, 2022, 12:24 – Jan 13, 2022, 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:
44011315
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, вулиця Петрушевича Е.,будинок 27
Rating:

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Main contact

Name:
Ричель Марія Іванівна
Language skills:
Phone:
380326430079,380326421130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування учнів, а саме забезпечення одноразовим гарячим харчуванням здобувачів освіти у ЗОШ І-ІІІ ст.. (Школа І-ІІІ ступенів №2 м. Буськ, Львівської області, що знаходиться на вул.. Шкільна, 15

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

9,080 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 12:26
Procurement documents Jan 6, 2022, 12:25
Procurement documents Jan 6, 2022, 12:24
Procurement documents Jan 6, 2022, 12:25
Procurement documents Jan 6, 2022, 12:25
Procurement documents Jan 6, 2022, 12:24
Procurement documents Jan 6, 2022, 12:25
Procurement documents Jan 6, 2022, 12:25
Procurement documents Jan 6, 2022, 12:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом поетапної оплати Замовником наданих послуг згідно з актами приймання-передачі наданих послуг на протязі 20 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH199,760.00 including VAT
Minimum price decrement:
UAH998.80
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:
Остащук Ольга Миколаївна
E-mail: olyaostashchuk@gmail.com Phone: 380976865145 EDRPOU:
3380414407

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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 Jan 17, 2022, 16:33
Compliance confirmation Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:33
Documents confirming of qualification Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:30
Not indicated Jan 17, 2022, 16:35
Documents confirming of qualification Jan 17, 2022, 16:34
Compliance confirmation Jan 17, 2022, 16:30
Price offer Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:34
Compliance confirmation Jan 17, 2022, 16:34
Compliance confirmation Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:30
Price offer Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:34
Compliance confirmation Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:30
Documents confirming of qualification Jan 17, 2022, 16:34
Compliance confirmation Jan 17, 2022, 16:30
Compliance confirmation Jan 17, 2022, 16:33
Documents confirming of qualification Jan 17, 2022, 16:34
Documents confirming of qualification Jan 17, 2022, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Jan 18, 2022, 12:53
Not indicated Jan 18, 2022, 12:53

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2022, 15:21
Not indicated Feb 2, 2022, 15:21

Offer

UAH199,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ БУСЬКОЇ МІСЬКОЇ РАДИ ЗОЛОЧІВСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: vorzel10_buh@ukr.net Phone: 380988588630 EDRPOU:
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