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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
-advance payment of 50% of the value of shipments of goods according to the annex No. 1 within 10 (ten) working days from the date of signing of the additional agreement according to paragraph 1.4. This agreement and receipt of the invoice the buyer (through the payment of an advance by the provider billed within a period of not more than 30 (thirty) days before the planned date of delivery set out in annex 1 of this Agreement);
- final payment 50% of the value of the lot upon delivery of the goods to the buyer according to the annex No. 1 within 10 (ten) working days after the signing of the commodity form invoice TORG 12 on the invoice by the supplier.
Delivery terms:
goods delivery is carried out according to annex 1 of the Treaty. Address of delivery: Moscow region, Dubna, UL. Zhukovsky, 2A.
Delivery of goods is carried out by forces of the provider. Costs associated with the delivery and unloading of the goods shall pay the Supplier.
Venue of bids examination:
141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Date and time of bids consideration:
12.12.2017 17:00
Results date and time:
27.12.2017 17:00
Georeferencing:
141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Comments: 1. The participant must be solvent (have a positive balance-without risk to Customer request for proposals).
2. the property of a Party should not be in detention.
3. The participant must have a positive reputation.
4. the lack of information about the participants of the procurement and (or) their soispolniteljah (subcontractors) in the register of unscrupulous vendors, provided for in article 5 of the Federal law of 18/07/2011 No. 223-FZ "on procurement of goods, works and services certain types legal entities»
5. The participant must have experience delivering the goods similar to the subject of the request for proposals, which is confirmed by the registry operating and/or executed treaties most profitable characterizing party (form 4) during the period from 2015 to 2017 year.
6. Willingness to open an account in PJSC Sberbank appropriate identification of the individual account of the buyer and the number of State contract in accordance with the requirements of federal law No. 275-FZ dated 29.12.2012. with changes (as amended by no. 159-FZ dated 29.06.2015).
7. Experience not less than 3 (three) years.
8. presence of the TCI.
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.
The Organizer has announced the results on 13.12.2017 at 09:52
and selected the winner: "Spektr-Chem" OOO – (Bidder 1) (Руденко М.И.) submitting a bid dated of 11.12.2017 16:20 totalling to 368 750,00 RUB (price incl. VAT)
Обоснование: По итогам проведения оценки заявки участника закупочная комиссия приняла решение:
1. Признать запрос предложений не состоявшимся в соответствии с Положением о закупках АО «ГосМКБ «Радуга» им. А.Я. Березняка» ст.22, п.9, по окончании срока подачи заявок подана только одна заявка.
2. Разместить заказ у единственного поставщика ООО «СПЕКТР-ХИМ» на сумму 368 750 (Триста шестьдесят восемь тысяч семьсот пятьдесят) рублей 00 копеек с учетом НДС, в соответствии с ст.36, п.2, п/п2 Положения о закупках АО «ГосМКБ «Радуга» им. А.Я. Березняка» «Проведенная процедура закупки была признана несостоявшейся или проведение процедуры закупки не привело к заключению договора».
