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Lot

Послуги їдалень (аутсорсинг)

Expected value

UAH882,512.00

without VAT
Called off
Call for proposals

from Jan 26, 14:37

until Feb 3, 12:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 26, 14:37 – Feb 3, 12:45
Clarification period:
Jan 26, 14:37 – Jan 31, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 3, 12:45
Appealing tender terms:
Jan 26, 14:37 – Jan 31, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 26, 14:38

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Information about customer

Name:
Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Алла Миколаївна Міновська
Language skills:
—
Phone:
+380633635175
E-mail:
smila_liceum@bigmir.net
Fax:
—

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Purchase information

Expected value:
UAH882,512.00 without VAT
Minimum price decrement:
UAH8,825.12
ID procurement:
UA-2024-01-26-007757-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги їдалень (аутсорсинг)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

21,525 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 20701, Черкаська область, м.Сміла, вул Героїв Небесної Сотні,4

Procurement documents

Document name Document type Date of publishing
весна.xlsx
Not indicated Jan 26, 14:36
меню осінь.xlsx
Not indicated Jan 26, 14:36
меню зима.docx
Not indicated Jan 26, 14:36
ТД за особливостями- АУТСОРСИНГ 21.12.23(1)(2).docx
Not indicated Jan 26, 12:57
sign.p7s
Not indicated Jan 26, 14:38

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Послуги їдалень (аутсорсинг)