Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кейтерингові послуги “Послуги з організації шкільного харчування учнів 1-4, 5-11 класів пільгових категорій”

Expected value

UAH226,841.78

without VAT

Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

допущено помилку під час публікації документів

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 31, 2022, 16:30
ПРОТОКОЛ 32-відміна процедури.docx	Not indicated	Aug 31, 2022, 16:29

Information about customer

Name:

ЧЕРНІВЕЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 37 ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

21431365

Web site:

http://zosh37.com.ua

Address:

Україна, 58025, Чернівецька область, м. Чернівці, вулиця Підкови, будинок 9

Rating:

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Main contact

Name:

Марина МУКАН

Language skills:

—

Phone:

+380506713108

E-mail:

mukan_mrn12@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кейтерингові послуги “Послуги з організації шкільного харчування учнів 1-4, 5-11 класів пільгових категорій” Code DK 021:2015: 55520000-1 Кейтерингові послуги	Quantity: 5,612 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 58025, Чернівецька область, м. Чернівці, Підкови,9

Procurement documents

Document name	Document type	Date of publishing
ПРОТОКОЛ -ПЕРЕГОВОРНА ПРОЦЕДУРА.docx	Not indicated	Aug 18, 2022, 23:09
sign.p7s	Not indicated	Aug 18, 2022, 23:10
UA-2022-07-08-007388-a-report.pdf Download	Not indicated	Aug 18, 2022, 23:09
UA-2022-07-27-008045-a-report.pdf Download	Not indicated	Aug 18, 2022, 23:09

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-18-010996-a

Expected value:

UAH226,841.78 without VAT

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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Qualification of participants

Name:

Носей Микола Дмитрович

Phone: +380681822022 EDRPOU:

2603821531

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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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2022, 12:36
Повідомлення про намір укласти договір.pdf Download	Review Protocol	Aug 19, 2022, 12:33