Request for Proposals No. 1003033 
the manufacture, installation and commissioning of hydroelectric set type PA-476

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the manufacture, installation and commissioning of hydroelectric set type PA-476

OKPD2 category:
28.12.15  Установки гидравлические
OKVED2 category:
28.12  Производство гидравлического и пневматического силового оборудования
Quantity:Not specified
Total price:1 516 173,34 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:04.07.2018 18:00
Last edited:11.04.2018 15:20
Organizer (Initiator):AO «Avangard»
Customer's postal address:215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
Customer's registered address:215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
Contact email address:ermolov_va@avangard-plastik.ru
Buyer's contact phone number:+7 (4812) 29-46-15
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:for Payment made and delivered goods and work with the individual customer's account to a separate account executive outdoor Performer in accordance with the Federal law of 29.12.2012. No. 275-ФЗ "about the State Defense order" in authorized bank (VTB) if the Manufacturer with such authorized Bank concluded contract on banking. State contract No. 1520187310771020101007032 dated 30.12.2015, ID # 1520187310771020101007032.
The calculation is made by the employer in the following order:
- The customer makes advance payment of 20% of the cost within 20 business days from the moment of signing by the parties to the contract and based on the accounts of the Executive Director.
- Final payment in the amount of 80% of the cost within 20 business days from the moment of signing by the parties of a commodity, subject to the availability of invoice invoices or universally gear document (UPD), signing the Act of mounting and tubing one unit, Act on removal and installation of new wiring and electrical equipment, as well as after the signing of the Act of the executed works, based on the accounts of the Executive Director.
Delivery terms:, the executor is obliged to:
- Put on the territory of the customer equipment/goods with the duly executed documents within 60 calendar days after receipt of advance payment to the account of the contractor.
- Installation equipment/goods and tying one hydro unit, as well as demolition of the old and the installation of new wiring and electrical press on which is mounted equipment/goods, as well as commissioning the unit mounted to implement over 20 calendar days from the date of delivery of the equipment/goods to the customer.
- The total period of manufacture, supply, installation of equipment/goods and strapping one hydro unit, as well as demolition of the old and the installation of new wiring and electrical press on which is mounted equipment/goods, as well as commissioning spreader the hydro unit is no more than 80 days from the moment of signing the contract.
Venue of bids examination:215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
Date and time of bids consideration:13.07.2018 12:00
Results date and time:13.07.2018 17:00
Georeferencing:78 Oktyabrskaya str., Safonovo, Smolensk region, 215500
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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Номер извещения на ЕИС:
31806359900
Results reports
Bids opening results report
Final results report
Download file Протокол № 367.docx (31 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 12.07.2018 at 16:40
and selected the winner: "NPO "Tekhobespechenie" OOO – (Bidder 3) (Слуцкая Т.Е.) submitting a bid dated of 04.07.2018 14:33 totalling to 1 398 000,00 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
1 250 000,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
\"TORGOVYI DOM \"ZAVOD KOMMUNAR\" OOO
(Bidder 2) Abdrakhmanov I.Kh.
04.07.2018 15:33:01
The best offer
1 398 000,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"NPO "Tekhobespechenie" OOO
(Bidder 3) Slutskaia T.E.
04.07.2018 14:33:47
1 220 000,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
\"URALPRESSMASh\" OOO (Bidder 4) Khramov O.N. (inactive)
26.04.2018 17:37:15
Total bids: 3. More >>