Request for Proposals No. 3165850 
Supply of fiscal storage devices for the needs of the Kirov branch of JSC "EnergosbyT Plus"

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Supply of fiscal storage devices for the needs of the Kirov branch of JSC "EnergosbyT Plus"

Procurement method (according to the procurement regulations):ЗАПРОС ПРЕДЛОЖЕНИЙ
OKPD2 category:
28.23.13.120  Аппараты контрольно-кассовые
OKVED2 category:
46  Торговля оптовая, кроме оптовой торговли автотранспортными средствами и мотоциклами
Quantity:1 усл. ед
Per unit price:754 400,00 RUB (price incl. VAT, VAT: 20%)
Total price:754 400,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:09.12.2022 12:00
Bids opening date:09.12.2022 13:00
Last edited:29.11.2022 09:47
Organizer (Initiator):«EnergosbyT Plius» OAO
Customer's postal address:143421, Россия, Московская обл., г.о. Красногорск, тер. автодорога Балтия, км 26-й, д. 5, стр. 3, офис 513
Customer's registered address:143421, Россия, Московская обл., г.о. Красногорск, тер. автодорога Балтия, км 26-й, д. 5, стр. 3, офис 513
Contact email address:Anna.Popova@esplus.ru
Buyer's contact phone number:+7 (343) 355-89-04
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:Payment for Products is made by the Buyer in the following order:
Payment for Products / Batches of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of Products (the date of signing by the Parties TORG-12), provided that the Buyer is provided with a complete set of documents for payment for Products:
- The original bill of lading (form TORG-12) for Products signed by the Parties – 2 copies;
- The Act of acceptance and transfer of Products /UPD - 2 copies;
– The original invoice - 1 copy;
- The original invoice - 1 copy;
In case of conclusion of an agreement with the SMSP:
Payment for Products is made by the Buyer within 7 working days from the date of delivery of the Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/Act of acceptance and transfer of Products /UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Contract are made by transferring funds to the Supplier's settlement account
Delivery terms:until 31.01.2023
Venue of bids examination:по месту нахождения Заказчика
Date and time of bids consideration:19.12.2022 00:00
Results date and time:19.12.2022 00:00
Georeferencing:Russia, Kirov region,
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Контактное лицо:
E-signature info:Signed with e-signature
 
 
 
  Obtain bank guarantee

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
32211896539
Results reports
Bids opening results report
Final results report
Download file Протокол рассмотрения заявки и подведения итогов.pdf (334 Kb)
Протокол преддоговорных переговоров
Download file Протокол преддоговорных переговоров_поставка фискальных накопителей.pdf (588 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 19.12.2022 at 15:24
and selected the winner: OOO "ATM ALYANS SOLYUSHINS" – (Bidder 1) (Трошкова Ю.В.) submitting a bid dated of 07.12.2022 13:22 totalling to 738 000,00 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
738 000,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
OOO "ATM ALYANS SOLYUSHINS"
(Bidder 1) Troshkova Iu.V.
07.12.2022 13:22:49
Total bids: 1. More >>