Послуги їдалень (Послуги з організації шкільного харчування)

Expected value

UAH287,430.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 17:15

until Feb 4, 2020, 10:00

Auction

from Feb 5, 2020, 11:53

until Feb 5, 2020, 12:14

Qualification

from Feb 5, 2020, 12:14

until Feb 6, 2020, 11:08

Offers considered

from Feb 6, 2020, 11:08

until Feb 24, 2020, 17:57

Offers to be submitted:
Jan 17, 2020, 17:15 – Feb 4, 2020, 10:00
Auction launch:
Feb 5, 2020, 11:53 – Feb 5, 2020, 12:14
Clarification period:
Jan 17, 2020, 17:15 – Jan 25, 2020, 10:00
Answers till:
Feb 4, 2020, 10:00
Appealing tender terms:
Jan 17, 2020, 17:15 – Jan 31, 2020, 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 27, 2020, 13:01

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Information about customer

Name:
EDRPOU code:
14040641
Web site:
Not indicated
Address:
Україна, 46016, Тернопільська область, Тернопіль, бульвар П.Куліша,7
Rating:

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Main contact

Name:
Крижанівський Михайло Петрович
Language skills:
Phone:
380671400403,
E-mail:
Fax:
0352265046

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень (Послуги з організації шкільного харчування)

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

67 Людей

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46023, Тернопільська область, Тернопіль, бул. П. Куліша, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:58
Not indicated Jan 17, 2020, 17:19
Procurement documents Jan 27, 2020, 12:54
Procurement documents Jan 27, 2020, 12:56
Procurement documents Jan 17, 2020, 17:17
Draft contract Jan 27, 2020, 12:57
Draft contract Jan 17, 2020, 17:18
Not indicated Feb 5, 2020, 12:14
Not indicated Feb 5, 2020, 12:14
Draft contract Jan 27, 2020, 12:54
Not indicated Jan 27, 2020, 13:01
Not indicated Jan 27, 2020, 12:32
Not indicated Jan 17, 2020, 17:22
Not indicated Jan 27, 2020, 12:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Послуги їдалень (Послуги з організації шкільного харчування)

About tender

Complain ID prozorro:
Expected value:
UAH287,430.00 including VAT
Minimum price decrement:
UAH1,437.15
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Поліщук Роксолана
E-mail: izak_roksa@i.ua Phone: 380977207238, 380977207238 EDRPOU:
3002700607

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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 Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Documents confirming of qualification Feb 7, 2020, 15:01
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Not indicated Feb 7, 2020, 15:05
Not indicated Feb 1, 2020, 16:37
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Compliance confirmation Feb 1, 2020, 16:35
Documents confirming of qualification Feb 7, 2020, 15:01
Compliance confirmation Feb 1, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Feb 6, 2020, 11:03
Not indicated Feb 6, 2020, 11:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 11:02
Extract from the register Feb 5, 2020, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 11:09

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 17:57
Signed contract Feb 24, 2020, 17:56

Offer

UAH285,992.84 including VAT

Status

winner
Name:
Скальська Марія
E-mail: maria-skalska@ukr.net Phone: +380984911465 EDRPOU:
2475302001

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 3, 2020, 18:50
Technical specifications Feb 3, 2020, 18:50
Documents confirming of qualification Feb 4, 2020, 06:30
Not indicated Feb 3, 2020, 18:50
Not indicated Feb 4, 2020, 06:30
Not indicated Feb 3, 2020, 18:50
Documents confirming of qualification Feb 4, 2020, 06:30
Documents confirming of qualification Feb 3, 2020, 18:50
Compliance confirmation Feb 3, 2020, 18:50
Documents confirming of qualification Feb 4, 2020, 06:30
Documents confirming of qualification Feb 4, 2020, 06:30
Documents confirming of qualification Feb 4, 2020, 06:30
Technical specifications Feb 4, 2020, 06:30
Compliance confirmation Feb 3, 2020, 18:50
Documents confirming of qualification Feb 4, 2020, 06:30

Offer

UAH287,430.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Тернопільська загальноосвітня школа I-III ступенів №27 імені Віктора Гурняка Тернопільської міської ради Тернопільської області

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