Still drinking water (CPV code 41110000-3 Drinking water)

In accordance with the amendments to the Procedure for forming and using an electronic catalog approved by the Resolution of the Cabinet of Ministers of Ukraine dated January 14, 2026 No. 33, the Supplier must comply with the requirement that the country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Delivery of the Goods must be carried out no later than 10.10.2026 inclusive. The shipment of goods is carried out by the Supplier in containers and packaging with appropriate marking in accordance with GOST, DSTU, TU requirements. The container and packaging of the Goods during transportation to the place of delivery must be intact and undamaged. The goods must be transported by road transport at the Supplier's expense. The goods must be intact and undamaged during transportation to the place of delivery. The responsibility for providing transport lies with the Supplier's party. These documents must be provided upon delivery of each batch of Goods. Payment terms: Payments for the goods are made by non-cash transfers from the Buyer's account to the Seller's account after the Seller presents an invoice for payment of the goods and a delivery note. Payment for the delivered goods is made on terms of deferred payment for a period of 30 calendar days. In case of delay in budget financing, payment for the delivered goods is made within 7 calendar days from the date of receipt by the Buyer of the budget allocation for financing the purchase to its registration account. Procedure for concluding the contract (in accordance with CMU Resolution No. 822 of 14.09.2020): 1) The winner of the selection, taking into account the provisions of clause 66 of CMU Resolution No. 822 of 14.09.2020, must, no later than 12:00 on the next day after the selection results are determined and they are chosen as the winner, send (to the address that will be communicated after the results of the selection are disclosed) to military unit 2253 the Contract signed with the filled-in details and essential terms of the Contract in accordance with their proposal published in the electronic procurement system. In case of inability to timely send the Contract for approval and signing, the winner of the selection must, in accordance with the provisions of clause 66 of CMU Resolution No. 822 of 14.09.2020, send an email to: chernigiv_zagin@dpsu.gov.ua a letter addressed to "military unit 2253" regarding the justified need to extend the contract conclusion period up to 10 calendar days, and send the Contract for approval and signing as soon as possible. 2) In case the winner of the selection decides to refuse to conclude the Contract, in order to comply with the principles of fair competition, efficiency and proportionality, the winner of the selection must, on the day of making such a decision, in accordance with the provisions of sub-clause 2 of clause 64 of CMU Resolution No. 822 of 14.09.2020, send an email to: chernigiv_zagin@dpsu.gov.ua a letter addressed to "military unit 2253" regarding the refusal to conclude the Contract on the terms defined by the customer in the request for supplier proposals. 3) In case the winner of the selection fails to take the above-mentioned measures and the Contract is not received by military unit 2253 within 5 calendar days from the date the winner of the selection is determined, this is grounds for rejecting the winner's proposal in accordance with sub-clause 1 of clause 64 of CMU Resolution No. 822 of 14.09.2020. When submitting proposals in the procurement, the participant must take into account that the winner of the selection is also responsible for paying all costs associated with sending documents (contract, certificates, invoices, etc.) via courier service ("Nova Poshta" or other).