lot no. 1: supply of stationery.
Lot # 2: delivery of household goods.
Lot no. 3: supply of office equipment.
Lot no. 4: delivery of food and beverages.
lot no. 1: supply of stationery.
Lot # 2: delivery of household goods.
Lot no. 3: supply of office equipment.
Lot no. 4: delivery of food and beverages.
OKPD2 category:
46.49 Услуги по оптовой торговле прочими бытовыми товарами
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:
1) form of payment-bank transfer in roubles.
2) Price of the delivered goods is established in rubles of the Russian Federation, indicated in annex (specifications) of the Treaty and must not change during the term of the contract.
3) Payment of each instalment is paid within 30 (thirty) calendar days from the date of delivery of the goods to the buyer. Delivery date is the date of transfer of the goods to the buyer.
4) date of payment is the date of debiting of settlement account of the buyer.
Delivery terms:
, the delivery of goods is manufactured by a Vendor according to the nomenclature referred to in Annex (specifications) of the Treaty, within 1-3 days from the date of filing of the application in electronic form by the buyer with the name of goods, article number and place of delivery (actual location-PJSC "KLA", with a rating of floors and cabinets).
Venue of bids examination:
101000 г.Москва, Уланский переулок д.22 стр.1
Date and time of bids consideration:
24.10.2017 16:00
Results date and time:
24.10.2017 17:00
Georeferencing:
101000 г.Москва, Уланский переулок д.22 стр.1
Comments: parameters of the essential terms of the contract:
1. Subject of the contract:
Lot # 1: supply of stationery;
Lot # 2: delivery of household goods;
Lot no. 3: supply of office equipment;
Lot no. 4: delivery of food and beverages.
2. Delivery of goods is manufactured by a Vendor according to the nomenclature referred to in Annex (specifications) of the Treaty, within 1-3 days from the date of filing of the application in electronic form by the buyer with the name of goods, article number and place of delivery (actual location-PJSC "KLA", with a rating of floors and cabinets).
3. Payment in the form of non-cash payment within 30
(30) calendar days from the date of delivery of the goods
Buyer.
4. The price range indicated in the annex
(Specifications) of the Treaty.
5. Cash limit:
Limit of funds for lot no. 1 is:
8,500,000.00 (eight million five hundred thousand rubles, kopecks 0000) 0000 BR kopecks, including VAT.
In the event of a victory party, within the limit of the funds, the FEE for lot no. 1 is:
7,203,389.83 (seven million two hundred three thousand three hundred and eighty-nine rubles 83 kopeks) rubles 83 kopeks.
Cash limit on lot no. 2 is:
6. 0.00 (six million rubles, kopecks 0000)
BR 0000 kopecks, including VAT.
In the event of a victory party, within the limit of the funds, the FEE for lot no. 2 will be:
7. 84745.76 (five million eighty-four thousand, seven hundred and forty five rubles 76 kopecks) rubles 76 cents.
Limit of funds for lot no. 3 is:
8. 500,000.00 (six million five hundred thousand rubles, kopecks 0000) 0000 BR kopecks, including VAT.
In the event of a victory party, within the limit of the funds, the FEE for lot no. 3 will be:
9. 508,474.58 (five million five hundred eight thousand four hundred and seventy-four ruble 58 kopeks) BR 58 cents.
Cash limit on lot # 4 is:
10. 0.00 (four million rubles, kopecks 0000) 0000 BR kopecks, including VAT.
In the event of a victory party, within the limit of the funds, the FEE on lot # 4 is:
11. 389,830.51 (three million three hundred eighty-nine thousand eight hundred and thirty rubles 51 kopiyka) rubles 51 kopek.
12. Name, price, quantity, product number
shall be indicated in the invoice, which are
an integral part of the contract concluded by the results
procedures and have equal legal force with him.
13. Contract is 1 (one) year from the date of its signature by both parties.
14. If upon expiry of the contract the buyer reaches the limit of the value of the contract, the parties will need to hold the termination by the actual number of the products delivered. According to the results of performance of the contract Parties shall be signed by the Act of reconciliation and produced the final payments on debt formed within 5 (five) working days from the moment of signing by the parties of an act of reconciliation.
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 02.11.2017 at 13:34
и отклонил все заявки
Обоснование: 1. На основании пп. «а» п. 3.11.10 Документации отклонить заявки Участников Общество с ограниченной ответственностью "СмартОфис" (Лот №1,№2,№3,№4) и Общество с ограниченной ответственностью "Канстанта" (Лот №1,№2,№3,№4).
2. На основании п.3.11.13 Документации ввиду отсутствия конкурентной среды, процедура запроса предложений признается несостоявшейся без заключения Договора.
