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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 гарячого харчування учнів Ліцею №13 Івано-Франківської міської ради

Expected value

UAH150,470.00

without VAT

Completed

Clarification period

from Sep 26, 2019, 11:10

until Oct 1, 2019, 12:00

Call for proposals

from Oct 2, 2019, 15:46

until Oct 4, 2019, 15:46

Auction

from Oct 7, 2019, 11:37

until Oct 7, 2019, 11:58

Qualification

from Oct 7, 2019, 11:58

until Oct 8, 2019, 10:32

Offers considered

from Oct 8, 2019, 10:32

until Oct 10, 2019, 14:27

Offers to be submitted:

Oct 2, 2019, 15:46 – Oct 4, 2019, 15:46

Auction launch:

Oct 7, 2019, 11:37 – Oct 7, 2019, 11:58

Clarification period:

Sep 26, 2019, 11:10 – Oct 1, 2019, 12:00

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Information about customer

Name:

ЛІЦЕЙ №13 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42241960

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, буд. 65

Rating:

This company has not been reviewed yet

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Main contact

Name:

Орися Данилків

Language skills:

—

Phone:

+380961898828

E-mail:

dmitgalja@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	кейтерингові послуги - Послуги з організації гарячого харчування учнів Code DK 021:2015: 55520000-1 Кейтерингові послуги	Quantity: 1 послуга	Delivery period: Sep 26, 2019 – Dec 31, 2019	Place of delivery: Україна, 79019, Івано-Франківська область, м.Івано-Франківськ, Галицька,65

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація учасникам.docx Download	Procurement documents	Sep 26, 2019, 11:11
audit_2e53dfdf245e42dcbc2b645c17367f26.yaml	Not indicated	Oct 7, 2019, 11:58
audit_2e53dfdf245e42dcbc2b645c17367f26.yaml	Not indicated	Oct 7, 2019, 11:58

sign.p7s	Not indicated	Sep 26, 2019, 15:47
sign.p7s	Not indicated	Sep 26, 2019, 11:12

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-26-000697-b

Expected value:

UAH150,470.00 without VAT

Minimum price decrement:

UAH752.35

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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Auction history

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Participants of auction

Name:

Цюцяк Інна Володимирівна

E-mail: innattc@ukr.net Phone: +380667035319 EDRPOU:

3119418860

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
2019-09-27 Примірне двотижневе меню для учнів 1-11 класів (2).rar	Not indicated	Oct 3, 2019, 19:59
Допороговий тендер 2019.rar	Not indicated	Oct 2, 2019, 17:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 10:32
Зображення.jpg Download	Review Protocol	Oct 8, 2019, 10:31
Зображення (2).jpg Download	Review Protocol	Oct 8, 2019, 10:31

Contract

Document name	Document type	Date of publishing
Зображення (4).jpg Download	Signed contract	Oct 10, 2019, 14:26
sign.p7s	Not indicated	Oct 10, 2019, 14:27
Зображення (2).jpg Download	Signed contract	Oct 10, 2019, 14:26
Зображення.jpg Download	Signed contract	Oct 10, 2019, 14:26
Зображення (3).jpg Download	Signed contract	Oct 10, 2019, 14:26

Offer

UAH150,250.00 without VAT

Status

winner

Name:

Кузів Світлана Миколаївна

E-mail: kuziv73@ukr.net Phone: +380967181118 EDRPOU:

2678015685

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи Учасника тендеру Кузів Ліцей _ 13 2019.rar	Not indicated	Oct 2, 2019, 17:22