Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот 1 м. Львів вул. Ст. Бандери,91 СЗШ № 55

Expected value

UAH671,160.00

without VAT

Completed

Call for proposals

from Jan 22, 2020, 21:58

until Feb 7, 2020, 22:02

Auction

from Feb 10, 2020, 12:35

until Feb 10, 2020, 12:57

Qualification

from Feb 10, 2020, 13:38

until Feb 13, 2020, 17:08

Offers considered

from Feb 13, 2020, 17:08

until Feb 28, 2020, 17:48

Offers to be submitted:

Jan 22, 2020, 21:58 – Feb 7, 2020, 22:02

Auction launch:

Feb 10, 2020, 12:35 – Feb 10, 2020, 12:57

Clarification period:

Jan 22, 2020, 21:58 – Jan 28, 2020, 22:02

Replies to inquiries before:

Feb 7, 2020, 22:02

Appealing tender terms:

Jan 22, 2020, 21:58 – Feb 3, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 22, 2020, 22:14

Show all important dates

Hide dates

Information about customer

Name:

Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова

EDRPOU code:

20834374

Web site:

Not indicated

Address:

Україна, 79013, Львівська область, Львів, вул. Ст. Бандери, 91

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Галушко Ігор Володимирович

Language skills:

—

Phone:

+380322374669

E-mail:

school_55@ukr.net

Fax:

+380322374669

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH168,700.00 without VAT

Minimum price decrement:

UAH843.50

ID procurement:

UA-2020-01-22-003285-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кейтерингові послуги (Послуги з організації шкільного харчування) Code DK 021:2015: 55520000-1 Кейтерингові послуги	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 79013, Львівська область, Львів, вул. Ст. Бандери ,91

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2020, 22:14
audit_4211f1f40c9143f7b9483dc33a2d428b_ff321cbb3c931144791915c46edb23b4.yaml	Not indicated	Feb 10, 2020, 12:56
audit_4211f1f40c9143f7b9483dc33a2d428b_f098304bcd14b5a72dcd9d7c543b5bd0.yaml	Not indicated	Feb 10, 2020, 13:38

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата за послуги здійснюються згідно п.1 ст. 49 Бюджетного кодексу України – після отримання послуг. Розрахунки за надані послуги здійснюються Замовником шляхом перерахування коштів на поточний рахунок Виконавця протягом 15 (п’ятнадцяти) робочих днів з дня підписання Сторонами акту наданих послуг У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюється протягом 15 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

Item documentation

Document name	Document type	Date of publishing
ТД Послуги їдалень СЗШ _ 55.docx Download	Procurement documents	Jan 22, 2020, 21:58

Auction history

View

Participants of auction

Name:

Семків Ірина Йосифівна

E-mail: semkiw609@ukr.net Phone: +380990370866 EDRPOU:

2302018323

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
content.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 13, 2020, 17:07
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 13, 2020, 17:08
edr_identification.yaml	Extract from the register	Feb 10, 2020, 13:39
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 17, 2020, 11:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 17, 2020, 09:02
Повідомлення про намір укласти договір Download	License	Feb 13, 2020, 17:06

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 17:08
Договір Download	Signed contract	Feb 28, 2020, 16:59

Offer:

UAH168,203.00 without VAT

Status:

winner

Name:

Волошина Тетяна Геннадіївна

E-mail: gentetjana@gmail.com Phone: +380971628470 EDRPOU:

2101310686

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Потужність.PDF Download	Estimate	Feb 7, 2020, 05:35
Паспорт.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
Ідентифікаційний.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
гарантійні листи.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
змиви та навчання.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
Меню.PDF Download	Technical specifications	Feb 7, 2020, 05:35
медичні книжки та звіт.PDF Download	Technical specifications	Feb 7, 2020, 05:35
Акт.pdf Download	Compliance confirmation	Feb 7, 2020, 05:35
Досвід співпраці.PDF Download	Documents confirming of qualification	Feb 7, 2020, 05:35
Свідоцтво єдиного податку.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
Витяг з ЄДР.pdf Download	Compliance confirmation	Feb 7, 2020, 05:35
Свідоцтво про реєстрацію.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35
довідки.PDF Download	Compliance confirmation	Feb 7, 2020, 05:35

Offer:

UAH168,700.00 without VAT

Status:

Not considered

Contract

View of the contract