an open one-stage request for proposals on the right of the conclusion of the contract for the supply of valves ARMATEK for the needs of the branch "nizhegorodskiy PJSC" t plus "
an open one-stage request for proposals on the right of the conclusion of the contract for the supply of valves ARMATEK for the needs of the branch "nizhegorodskiy PJSC" t plus " an open one-stage request for proposals on the right of the conclusion of the contract for the supply of valves ARMATEK for the needs of the branch "nizhegorodskiy PJSC" t plus "Collapse
OKPD2 category:
28.14 Арматура трубопроводная (арматура) (краны, клапаны и прочие)
OKVED2 category:
28.14 Производство арматуры трубопроводной (арматуры)
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:
1) If the participant applies to small and medium-sized businesses:
Payment product is made by the buyer with deferred payment not more than 30 (thirty) calendar days from the date of actual receipt by the purchaser of the product and the full set of documents for payment in accordance with the terms and conditions of this agreement. Calculations are made by transferring money to the bank account of the provider.
2) If a party does not apply to small and medium-sized businesses:
Payment product is made by the buyer with deferred payment not less than 30 (thirty) and not more than 60 (sixty) calendar days from the date of actual receipt by the purchaser of the product and the full set of documents for payment in accordance with the terms and conditions of this agreement. Calculations are made by transferring money to the bank account of the provider.
Delivery terms:
terms of delivery: December 2017. -October 2018g.
Venue of bids examination:
603950, Россия, Нижегородская область, Нижегородская область, город Нижний Новгород, ул. Алексеевская, д.10/16
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 01.12.2017 at 19:31
and selected the winner: "APS INZhINIRING" OOO – (Bidder 5) (Бухрашвили М.А.) submitting a bid dated of 29.11.2017 08:12 totalling to 4 421 887,82 RUB (price incl. VAT)
Обоснование: На основании проведённой торговой сессии с учётом переторжки, в соответствии с действующими правилами и регламентом, проведённой комплексной технико-коммерческой оценкой заявок Участников конкурентной процедуры, а также балльной оценки
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 29.11.2017 at 12:00
