послуги з організації харчування дітей в Одеському ліцеї з посиленою військово-фізичною підготовкою ОМР Одеської області

Expected value

UAH988,640.00

including VAT
Canceled
Call for proposals

from Sep 26, 2019, 14:56

until Oct 23, 2019, 15:01

Auction

from Oct 24, 2019, 13:20

until Oct 24, 2019, 13:41

Qualification

from Oct 24, 2019, 13:41

until Oct 25, 2019, 12:36

Offers considered

from Oct 25, 2019, 12:36

Submission of proposals:
Sep 26, 2019, 14:56 – Oct 23, 2019, 15:01
Auction start:
Oct 24, 2019, 13:20 – Oct 24, 2019, 13:41
Clarification period:
Sep 26, 2019, 14:56 – Oct 13, 2019, 15:01
Answers to questions for:
Oct 23, 2019, 15:01
Date of last changes to tender conditions:
Oct 16, 2019, 09:17

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Reason for cancellation of procurement

Cause

canceled

Explanation

Відмінити торги по закупівлі 55510000-8 Послуги їдалень (послуги з організації харчування дітей в Одеському ліцеї з посиленою військово-фізичною підготовкою ОМР Одеської області)на підставі частини 1 ст.31 Закону: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 11:31
Not indicated Nov 4, 2019, 11:31

Information about customer

Name:
EDRPOU code:
40702912
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, вул. Генерала Петрова, будинок 22
Rating:
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Main contact

Name:
Лисак Тетяна Олегівна (Lisak Tetyana Oleh)
Language skills:
Phone:
+380487628249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з організації харчування дітей в Одеському ліцеї з посиленою військово-фізичною підготовкою ОМР Одеської області

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

181 осіб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, Одеса, Заклади освіти Малиновського району

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 2019, 14:57
Electronic signature Sep 26, 2019, 15:05
Electronic signature Sep 26, 2019, 15:05
Not indicated Oct 24, 2019, 13:41
Not indicated Oct 24, 2019, 13:41

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється за фактично надані послуги згідно з актом наданих послуг на протязі 10 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника

About procurement

Complain ID prozorro:
Expected value:
UAH988,640.00 including VAT
Minimum price reduction step size:
UAH4,943.00
Bidding security:
UAH29,659.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шаталов Олександр Валентинович
E-mail: [email protected] Phone: +380487327669 EDRPOU:
37168752

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 11, 2019, 09:17
Technical specifications Oct 11, 2019, 09:12
Compliance confirmation Oct 11, 2019, 09:12
Documents confirming of qualification Oct 11, 2019, 09:12
Compliance confirmation Oct 11, 2019, 09:12
Compliance confirmation Oct 11, 2019, 09:12
Not indicated Oct 25, 2019, 18:45
Compliance confirmation Oct 11, 2019, 09:12
Compliance confirmation Oct 11, 2019, 09:12
Electronic signature Oct 11, 2019, 09:17
Electronic signature Oct 11, 2019, 09:17
Electronic signature Oct 11, 2019, 09:17
Documents confirming of qualification Oct 11, 2019, 09:12
Documents confirming of qualification Oct 11, 2019, 09:12
Documents confirming of qualification Oct 11, 2019, 09:12
Technical specifications Oct 11, 2019, 09:12
Technical specifications Oct 11, 2019, 09:12
Not indicated Oct 25, 2019, 18:45
Documents confirming of qualification Oct 11, 2019, 09:12
Not indicated Oct 25, 2019, 18:45
Price offer Oct 11, 2019, 09:12
Technical specifications Oct 11, 2019, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 12:37
License Oct 25, 2019, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 15:07
Electronic signature Oct 25, 2019, 12:36
License Oct 25, 2019, 12:32
License Oct 25, 2019, 12:32
Extract from the register Oct 24, 2019, 13:42

Offer

UAH988,547.79 including VAT

Status

winner
Name:
БОЛДИРЄВА НАДІЯ ІВАНІВНА
E-mail: [email protected] Phone: +380674864076 EDRPOU:
1514900027

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 14, 2019, 15:02
Documents confirming of qualification Oct 14, 2019, 15:02
Technical specifications Oct 14, 2019, 15:02
Documents confirming of qualification Oct 14, 2019, 15:02
Estimate Oct 14, 2019, 15:02

Offer

UAH988,640.00 including VAT

Status

Not considered
Відсутні субпідрядники

Useful links

List of public procurements of customer КУ Центр фінансування та господарської діяльності закладів та установ системи освіти Малиновського району м.Одеси