«Послуги з організації шкільного харчування» ДК 021:2015 55510000-8 Послуги їдалень

Expected value

UAH329,874.00

without VAT
Completed
Clarification period

from Jan 6, 2023, 15:56

until Jan 12, 2023, 00:00

Call for proposals

from Jan 12, 2023, 00:00

until Jan 20, 2023, 00:00

Auction
not conducted
Qualification

from Jan 20, 2023, 00:02

until Jan 21, 2023, 18:34

Offers considered

from Jan 21, 2023, 18:34

until Jan 27, 2023, 18:34

Offers to be submitted:
Jan 12, 2023, 00:00 – Jan 20, 2023, 00:00

Pay attention!

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

Clarification period:
Jan 6, 2023, 15:56 – Jan 12, 2023, 00:00

Pay attention!

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

Answers till:
Jan 20, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
22373894
Web site:
Not indicated
Address:
Україна, 81126, Львівська область, село Лисиничі, АЛЕЯ ШКІЛЬНА, будинок 2
Rating:

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Main contact

Name:
Середович Тарас
Language skills:
Phone:
380637553796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з організації шкільного харчування» ДК 021:2015 55510000-8 Послуги їдалень

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Jan 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 81126, Львівська область, село Лисиничі, АЛЕЯ ШКІЛЬНА, будинок 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 6, 2023, 15:58
Not indicated Jan 6, 2023, 16:04
Not indicated Jan 6, 2023, 16:01
Not indicated Jan 6, 2023, 15:58
Not indicated Jan 6, 2023, 15:58
Procurement documents Jan 6, 2023, 15:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки здійснюються Замовником протягом 15 робочих днів після підписання сторонами Акту приймання-передачі наданих послуг шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця, при умові наявності відповідного бюджетного фінансування на вказані цілі. У разі затримки у виділенні бюджетних асигнувань розрахунки за послуги здійснюються протягом 10 робочих днів з дати отримання Замовником бюджетних асигнувань на здійснення закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH329,874.00 without VAT
Minimum price decrement:
UAH1,649.37
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:
Попик Роман Євстахійович
E-mail: popuk1005@ukr.net Phone: 380983758707 EDRPOU:
2350614833

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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 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Not indicated Jan 18, 2023, 22:03
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Price offer Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 22:00
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56
Compliance confirmation Jan 18, 2023, 21:56

Decision of the responsible person

Document name Document type Date of publishing
Jan 21, 2023, 18:31
Not indicated Jan 21, 2023, 18:34

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2023, 19:34
Signed contract Jan 24, 2023, 19:33

Offer

UAH329,871.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛИСИНИЧІВСЬКА ГІМНАЗІЯ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Expected value

UAH293,550.00 without VAT

View