Послуги з організації гарячого харчування учнів Ліцею №3 Івано-Франківської міської ради (ДК 021:2015: 55520000-1 — Кейтерингові послуги (55523100-3 – Послуги з організації шкільного харчування)
UAH1,528,373.00
without VATfrom Jan 17, 20:07
until Jan 25, 11:00
from Jan 25, 11:01
until Jan 26, 11:45
from Jan 26, 11:45
until Feb 1, 17:15
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з організації гарячого харчування учнів Ліцею №3 Івано-Франківської міської ради (ДК 021:2015: 55520000-1 — Кейтерингові послуги (55523100-3 – Послуги з організації шкільного харчування)
Code DK 021:2015:
55523100-3 Послуги з організації шкільного харчування
|
Quantity: 77 день |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, І. Франка 14 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 17, 20:08 | |
Procurement documents | Jan 17, 19:52 | |
Draft contract | Jan 17, 19:52 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Draft contract | Jan 17, 19:52 | |
Procurement documents | Jan 17, 19:52 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 22, 20:29 | |
Price offer | Jan 29, 18:21 | |
Technical specifications | Jan 22, 20:29 | |
Compliance confirmation | Jan 29, 18:21 | |
Compliance confirmation | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Not indicated | Jan 22, 20:32 | |
Compliance confirmation | Jan 29, 18:21 | |
Compliance confirmation | Jan 29, 18:21 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Technical specifications | Jan 22, 20:29 | |
Technical specifications | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 29, 18:21 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Technical specifications | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 29, 18:21 | |
Compliance confirmation | Jan 29, 18:21 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Price offer | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Documents confirming of qualification | Jan 22, 20:29 | |
Compliance confirmation | Jan 29, 18:21 | |
Not indicated | Jan 29, 18:22 | |
Not indicated | Jan 22, 20:32 | |
|
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Compliance confirmation | Jan 29, 18:21 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 11:45 | |
Review Protocol | Jan 26, 10:52 | |
Extract from the register | Jan 25, 11:02 | |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Jan 26, 11:45 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 1, 16:16 | |
Not indicated | Feb 1, 17:15 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract