Електрична енергія

на 2020р. об’єкти благоустрою

Expected value

UAH1,500,405.00

including VAT
Called off
Call for proposals

from Jan 29, 2020, 13:54

until Feb 13, 2020, 13:58

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 13:54 – Feb 13, 2020, 13:58
Clarification period:
Jan 29, 2020, 13:54 – Feb 3, 2020, 13:58
Answers till:
Feb 13, 2020, 13:58
Appealing tender terms:
Jan 29, 2020, 13:54 – Feb 9, 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 29, 2020, 13:57

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Information about customer

Name:
EDRPOU code:
19268685
Web site:
Not indicated
Address:
Україна, 69032, Запорізька область, Запоріжжя, вулиця Макаренка будинок 7
Rating:

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Main contact

Name:
Сліпченко Ольга Костянтинівна ( )
Language skills:
Phone:
+380612245122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

638,470 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, м.Запоріжжя, Ландшафтний парк Прибережна магістраль, Фонтан пр.Маяковського, Фонтан пл.Фестивальна, громадський туалет, Каскад фонтанів булл.Шевченка, Фонтан пр. Соборний (пр.Леніна) ,173, Фонтан пр.Соборний (пр.Леніна),214, Водна станція, Прибережна магістраль/бул.Шевченка (міський пляж), громадський туалет, Парк Перемоги, громадський туалет, Фонтан вул..Леонова, Насосна станція, парк Енергетиків, Фонтан Заводського району, Фонтан №1 б. Шевченка

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 13:57
Procurement documents Jan 29, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Впродовж 20 (двадцяти) робочих днів місяця, наступного за розрахунковим, але не пізніше 10 банківських днів після отримання Замовником бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок. Можливе відстрочення платежу до 120 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,405.00 including VAT
Minimum price decrement:
UAH7,502.03
Bidding security:
UAH45,000.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРІСТАР ЕНЕРГІЯ"
E-mail: tov.tristar@gmail.com Phone: +380503640001 Web site: EDRPOU:
35859031

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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
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:25
Price offer Feb 13, 2020, 09:26
Not indicated Feb 13, 2020, 09:46
Not indicated Feb 13, 2020, 09:45
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:26
Compliance confirmation Feb 13, 2020, 09:25

Offer

UAH1,302,478.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Титан"

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