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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 If an outdated type of EDS is used, the name will still indicate "CEP"

4111 - Питна вода (Вода фасована для кулерів (Житомир))

Із запитаннями стосовно даного предмету закупівлі просимо звертатися за телефоном: (0412) 41-85-50, 420-511, 447-765, Янович Віталій Володимирович

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Dec 8, 2020, 14:08

until Dec 14, 2020, 14:06

Call for proposals

from Dec 14, 2020, 14:06

until Dec 18, 2020, 14:06

Auction

not conducted

Qualification

from Dec 18, 2020, 14:06

until Dec 22, 2020, 16:27

Offers considered

from Dec 22, 2020, 16:27

until Jan 4, 2021, 11:36

Offers to be submitted:

Dec 14, 2020, 14:06 – Dec 18, 2020, 14:06

Clarification period:

Dec 8, 2020, 14:08 – Dec 14, 2020, 14:06

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Information about customer

Name:

Подільська філія УДЦР

EDRPOU code:

21726250

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олександр Табаран

Language skills:

—

Phone:

+380432530658,+380432530153

E-mail:

tabaran@ucrf.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вода фасована для кулерів (Житомир) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 90 одиниця	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 10003, Житомирська область, м. Житомир, вул. Грушевського, буд. 6 , офіс №1

Procurement documents

Document name	Document type	Date of publishing
Оголошення 2020_4111_- Вода питна ЖОВ.doc Download	Procurement documents	Dec 8, 2020, 14:08
sign.p7s	Not indicated	Dec 8, 2020, 14:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Розрахунки за Товар проводяться шляхом оплати Замовником протягом 5-ти робочих днів з дня підписання Сторонами видаткової накладної (акту прийому-передачі) на Товар.

About tender

Complain ID prozorro:

UA-2020-12-08-008890-c

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Остапчук Дмитро Вікторович

E-mail: ordana_zt@ukr.net Phone: +380977862626 EDRPOU:

3138113770

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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
Код.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
ВЫСНОВОК НА НОВЫЕ БУТЛИ ЮДЖИН 2018 _1_.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
довідка.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
додаток до висновку .PDF Download	Documents confirming of qualification	Dec 17, 2020, 20:19
ВЫСНОВОК НА ПЛАСТИК БУТЛЕЙ ЮДЖИН 2018.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Довідка досвіду.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Висновок.PDF Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Лист відгук.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Протокол контрольних випробувань.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Протокол ідентифікаційних випробувань.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Сертифікат ДСТУ ISO 22000 2007.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Витяг з реєстру платників ЄП.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Додаток 1.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Інформація про Учасника.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Додаток 2.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Проект Договору поставки.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
sign.p7s	Not indicated	Dec 17, 2020, 20:21
Довiдка про вiдкриття рахунку.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Витяг з Єдиного державного реєстру.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
Паспорт.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
якісне посвідчення 16.12.20.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
сертифікат відповідності.pdf Download	Documents confirming of qualification	Dec 17, 2020, 20:19
пропозиція.pdf Download	Price offer	Dec 17, 2020, 20:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2020, 16:27
Протокол 97.pdf Download	Review Protocol	Dec 22, 2020, 16:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 4, 2021, 11:35
Дог №211 Вода ФОП Остапчук Д.В..pdf Download	Signed contract	Jan 4, 2021, 11:35

Offer

UAH3,996.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Питна вода

Public procurements list of the client Подільська філія УДЦР