Request for Quotations No. 1122737 
253 esque-18. Determination of the supplier and conclusion of a contract with him for the supply of computer and peripheral equipment for the overhaul of measuring complexes of electricity in switchgear 0.4 kv transformer substations 6/0.4 kv In...

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

Procurement method (according to the procurement regulations):Запрос цен в электронной форме
OKPD2 category:
46.51.10.110  Услуги по оптовой торговле компьютерами, компьютерными периферийными устройствами
OKVED2 category:
46.69.2  Торговля оптовая эксплуатационными материалами и принадлежностями машин
Quantity:Not specified
Total price:313 415,69 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:12.11.2018 10:13 (was extended by 13 min, 26 sec)
Last edited:02.11.2018 18:59
Organizer (Initiator):AO "ESK"
Customer's postal address:г. Нижний Новгород, пр. Ленина, д.111, оф.214/7.
Customer's registered address:603004, г. Нижний Новгород, пр. Ленина, д. 114 "А"
Contact email address:trusheva.pkt@mail.ru
Buyer's contact phone number:+7 (831) 290-86-30
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:a deferral of payment of delivered goods is granted 30 (thirty) calendar days. Advance payment is not provided for.
Delivery terms:In accordance with the procurement documents
Venue of bids examination:г. Нижний Новгород, пр. Ленина, д.111, оф.214/7.
Date and time of bids consideration:14.11.2018 00:00
Results date and time:14.11.2018 00:00
Georeferencing:603004, г. Нижний Новгород, пр. Ленина, д. 114 "А"
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.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
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Выгрузка на ЕИС

Номер извещения на ЕИС:
31807107758
Results reports
Bids opening results report
Download file 116-253ЭСК-18.Протокол открытия доступа к заявкам (поставка комп техника для КРИК) (ЕИС).pdf (696 Kb)
Bid evaluation report
Download file 120-253ЭСК-18.Протокол подведения итогов (поставка комп техники для КРИК) (ЕИС).pdf (1.1 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 20.11.2018 at 16:58
and selected the winner: OOO "SONER" – (Bidder 1) (Гусева Ю.В.) submitting a bid dated of 12.11.2018 09:43 totalling to 297 317,52 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
297 317,52 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
OOO "SONER"
(Bidder 1) Guseva Iu.V.
12.11.2018 09:43:26
298 266,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"VOSTOK-NN" OOO
(Bidder 2) Makhanev V.V.
12.11.2018 09:09:09
Total bids: 2. More >>