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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вода питна із артезіанської свердловини оброблена та фасована (18,9л)

Місцезнаходження замовника: Одеська область, м. Чорноморськ, вулиця Праці, будинок 6, 68001. Категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 … Закону України «Про публічні закупівлі»

Expected value

UAH60,000.00

without VAT

Completed

Clarification period

from May 18, 2021, 16:58

until May 22, 2021, 00:00

Call for proposals

from May 22, 2021, 00:00

until May 26, 2021, 00:00

Auction

not conducted

Qualification

from May 26, 2021, 00:00

until May 28, 2021, 09:47

Offers considered

from May 28, 2021, 09:47

until Jun 8, 2021, 12:30

Offers to be submitted:

May 22, 2021, 00:00 – May 26, 2021, 00:00

Clarification period:

May 18, 2021, 16:58 – May 22, 2021, 00:00

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Information about customer

Name:

Чорноморська філія ДП "АМПУ"

EDRPOU code:

38728418

Web site:

Not indicated

Address:

Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6

Rating:

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Main contact

Name:

Стрюков Олексій Олександрович

Language skills:

—

Phone:

+380486875043

E-mail:

o.striukov@ilk.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вода питна із артезіанської свердловини оброблена та фасована (18,9л) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 983 шт.	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2021, 18:05
sign.p7s	Not indicated	May 18, 2021, 16:57

Оголошення.docx Download	Not indicated	May 19, 2021, 14:56
Оголошення.docx Download	Not indicated	May 18, 2021, 16:57

Додаток 1 проєкт договору.docx Download	Not indicated	May 18, 2021, 16:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( banking )

Description:

згідно оголошення

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

реєстрація податкової накладної

About tender

Complain ID prozorro:

UA-2021-05-18-003349-a

Expected value:

UAH60,000.00 without VAT

Minimum price decrement:

UAH300.00

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:

Шевченко Игорь

E-mail: post647@ukr.net Phone: 380674818767 EDRPOU:

3118101715

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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
Якiстне посвiдчення тари.pdf.p7s	Compliance confirmation	May 25, 2021, 12:29
Державна реєстрація Транспорт.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
Лист-згода щодо дозволу на обробку.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Захист довкiлля.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Лист-гарантія про дотриманн норм чинного законодавству.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Державна реєстрація цеху.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
Державна реєстрація цеху.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Державна реєстрація Транспорт.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Якiстне посвiдчення тари.pdf Download	Compliance confirmation	May 25, 2021, 12:29
порт тендер.rar.p7s	Technical specifications	May 25, 2021, 12:29
Довідка про ліцензування.pdf Download	Documents confirming of qualification	May 25, 2021, 12:28
Лист-гарантія про дотриманн норм чинного законодавству.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
Довідка про ліцензування.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
порт тендер.rar	Technical specifications	May 25, 2021, 11:48
Захист довкiлля.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
Лист-згода щодо дозволу на обробку.pdf.p7s	Documents confirming of qualification	May 25, 2021, 12:29
sign.p7s	Not indicated	May 25, 2021, 12:29
sign.p7s	Not indicated	May 25, 2021, 12:28
sign.p7s	Not indicated	May 25, 2021, 12:26
sign.p7s	Not indicated	May 25, 2021, 12:26

Decision of the responsible person

Document name	Document type	Date of publishing
прот №93 питна вода.pdf Download	Not indicated	May 28, 2021, 09:46
sign.p7s	Not indicated	May 28, 2021, 09:46

Contract

Document name	Document type	Date of publishing
118-в-чф-21.pdf Download	Signed contract	Jun 8, 2021, 12:29
sign.p7s	Not indicated	Jun 8, 2021, 12:30

Offer

UAH54,950.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Питна вода

Public procurements list of the client Чорноморська філія ДП "АМПУ"