Послуги з організації харчування учнів (Кейтеринг)

Expected value

UAH138,750.00

without VAT
Completed
Clarification period

from Feb 4, 2022, 12:25

until Feb 10, 2022, 00:00

Call for proposals

from Feb 10, 2022, 11:00

until Feb 15, 2022, 00:00

Auction
not conducted
Qualification

from Feb 15, 2022, 00:02

until Feb 16, 2022, 19:31

Offers considered

from Feb 16, 2022, 19:31

until Feb 18, 2022, 14:34

Offers to be submitted:
Feb 10, 2022, 11:00 – Feb 15, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 4, 2022, 12:25 – Feb 10, 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:
43991679
Web site:
Address:
Україна, 77100, Івано-Франківська область, місто Галич, вул.Винниченка, будинок 8
Rating:

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Main contact

Name:
Олена Стасенко
Language skills:
Phone:
+380343122189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування учнів (Кейтеринг)

Code DK 021:2015: 55524000-9 Кейтерингові послуги для шкіл

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77161, Івано-Франківська область, с. Блюдники, вул. Галицька, 50; 77166, Івано-Франківська обл., с. Вікторів, вул. Федика, 169; 77100, Івано-Франківська обл., м. Галич, вул. Винниченка, 6; 77152, Івано-Франківська обл., с. Дорогів, вул. Центральна, 25А; 77164, Івано-Франківська обл., с. Комарів, вул. Ворони, 217В; 77162, Івано-Франківська обл., с. Крилос, вул. Шевченка, 16А; 77165, Івано-Франківська обл., с. Бринь, вул. Галицька, 66; 77166, Івано-Франківська обл., с. Вікторів, вул. Федика, 347; 77135, Івано-Франківська обл., с. Німшин, вул. Зарічна, 2А; 77410, Івано-Франківська обл., Тисменицький р-н, с. Козина, вул. Незалежності, 24; 77100, Івано-Франківська обл., м. Галич, вул. Львівська, 3; 77134, Івано-Франківська обл., с. Придністров'я, вул. Шкільна, 37

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 4, 2022, 12:25
Not indicated Feb 4, 2022, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH138,750.00 without VAT
Minimum price decrement:
UAH694.00
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:
Наталія Мельничук
E-mail: nadjuwka1986@gmail.com Phone: +380980416208 EDRPOU:
3217208842

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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
Not indicated Feb 14, 2022, 09:20
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Not indicated Feb 14, 2022, 09:22
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Not indicated Feb 14, 2022, 09:20
Not indicated Feb 14, 2022, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 19:31
Review Protocol Feb 16, 2022, 19:31

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 14:34
Signed contract Feb 18, 2022, 14:33

Offer

UAH138,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ГАЛИЦЬКОЇ МІСЬКОЇ РАДИ