Листові паперові рушники Z складання, рушники паперові (ДК 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)

Обґрунтування технічних та якісних характеристик предмета закупівлі. Замовник здійснює закупівлю даного виду товару (листові паперові рушники Z складання, рушники паперові), оскільки він за своїми якісними та техінчними характеристиками найбільше відповідатиме вимогам та потребам замовника. Тому для дотримання принципів Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII (зі змінами), а саме максимальної економії та ефективності замовником було прийнято рішення провести закупівлю саме даного товару. Джерело фінансування: кошти НСЗУ. Очікувана вартість предмета закупівлі: 198 904,80 грн з ПДВ. Очікувана вартість предмета закупівлі розрахована на підставі інформації, яка міститься в електронній системі закупівель "Prozorro".

Expected value

UAH198,904.80

including VAT
Completed
Clarification period

from May 10, 2022, 14:43

until May 17, 2022, 15:00

Call for proposals

from May 17, 2022, 15:00

until May 20, 2022, 15:00

Auction

from May 23, 2022, 11:32

until May 23, 2022, 11:55

Qualification

from May 23, 2022, 11:55

until May 24, 2022, 11:22

Offers considered

from May 24, 2022, 11:22

until Jun 3, 2022, 10:02

Offers to be submitted:
May 17, 2022, 15:00 – May 20, 2022, 15:00
Auction launch:
May 23, 2022, 11:32 – May 23, 2022, 11:55
Clarification period:
May 10, 2022, 14:43 – May 17, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
05519480
Web site:
Address:
Україна, 40021, Сумська область, м. Суми , вул. 20 років Перемоги, буд.13
Rating:
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Main contact

Name:
Анна Тубольцева
Language skills:
Phone:
+380500097010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листові паперові рушники Z складання

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

3,440 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13
2

Рушники паперові

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

8,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2022, 11:55
Procurement documents May 10, 2022, 14:43
Not indicated May 10, 2022, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,904.80 including VAT
Minimum price decrement:
UAH1,989.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр
E-mail: tender2@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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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
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Not indicated May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23
Compliance confirmation May 18, 2022, 08:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2022, 11:22
Review Protocol May 24, 2022, 11:21

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2022, 10:01
Signed contract Jun 3, 2022, 10:00

Offer

UAH196,512.00 including VAT

Status

winner
Name:
Юрій Арістов
E-mail: vallenta12@gmail.com Phone: +380979928479, +380664648456 EDRPOU:
23291827

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2022, 11:04
Not indicated May 19, 2022, 11:05
Not indicated May 19, 2022, 11:04

Offer

UAH196,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" СУМСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Матвійчук Олексій
E-mail: o.matviichuk@phc.org.ua Phone: 380931073719 EDRPOU:
40524109

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Expected value

UAH273,614.40 without VAT

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