ДК 021: 2015 - 55510000-8 Послуги їдалень. (Послуги з організації гарячого харчування для учнів 1-4 класів загальноосвітніх шкіл, учнів пільгової категорії загальноосвітніх шкіл) на 2020 рік.

Expected value

UAH3,144,823.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 09:15

until Feb 7, 2020, 11:00

Auction

from Feb 10, 2020, 11:04

until Feb 10, 2020, 11:25

Qualification

from Feb 10, 2020, 11:25

until Feb 10, 2020, 14:26

Offers considered

from Feb 10, 2020, 14:26

until Feb 27, 2020, 16:39

Offers to be submitted:
Jan 23, 2020, 09:15 – Feb 7, 2020, 11:00
Auction launch:
Feb 10, 2020, 11:04 – Feb 10, 2020, 11:25
Clarification period:
Jan 23, 2020, 09:15 – Jan 28, 2020, 11:00
Answers till:
Feb 7, 2020, 11:00
Appealing tender terms:
Jan 23, 2020, 09:15 – Feb 3, 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 23, 2020, 09:18

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02141973
Web site:
Not indicated
Address:
Украина, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Володимир Миколайович Анцупов
Language skills:
Phone:
+380505593800,+380645223322,+380645223081
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015 - 55510000-8 Послуги їдалень. (Послуги з організації гарячого харчування для учнів 1-4 класів загальноосвітніх шкіл, учнів пільгової категорії загальноосвітніх шкіл) на 2020 рік.

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Feb 17, 2020 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 11:25
Not indicated Feb 10, 2020, 11:25
Draft contract Jan 23, 2020, 09:15
Not indicated Jan 23, 2020, 09:18
Procurement documents Jan 23, 2020, 09:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Замовником після підписання Сторонами акта на оплату послуг .

About tender

Complain ID prozorro:
Expected value:
UAH3,144,823.00 including VAT
Minimum price decrement:
UAH15,724.11
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМБІНАТ ШКІЛЬНОГО ХАРЧУВАННЯ " СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ
E-mail: kshpset@yandex.ua Phone: +380665430490 EDRPOU:
32830931

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
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
Technical specifications Jan 31, 2020, 15:27
Documents confirming of qualification Jan 31, 2020, 15:27
Technical specifications Jan 31, 2020, 15:27
Not indicated Jan 31, 2020, 15:32
Not indicated Jan 31, 2020, 15:31
Price offer Jan 31, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 11:25
Review Protocol Feb 10, 2020, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 14:26
Not indicated Feb 10, 2020, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 16:28

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:39
Signed contract Feb 27, 2020, 16:38

Offer

UAH3,144,822.40 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПРУТ"
E-mail: Tusy12@ukr.net Phone: 380954637304 EDRPOU:
21772072

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
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:41
Not indicated Feb 5, 2020, 14:40
Price offer Feb 5, 2020, 14:39
Price offer Feb 5, 2020, 14:39
Technical specifications Feb 5, 2020, 14:39

Offer

UAH3,144,823.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Сєвєродонецької міської ради

You may be interested

Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за ДК 021:2015 код 55510000-8 «Послуги їдалень»
Послуги щодо харчування особового складу військової частини 3041 Національної Гвардії України у їдальні за ДК 021:2015 код 55510000-8 «Послуги їдалень»
Name:
Посадова особа
E-mail: n.nevodnychenko@ngu.gov.ua Phone: +380888888888 EDRPOU:
08803678

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
Expected value

UAH1,910,220.00 including VAT

View