Request for Quotations No. 1193346 
on the right to conclude a contract for the supply of paper products for the needs of OAO Kommunenergo

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
OKPD2 category:
17.12.14.119  Бумага для печати прочая
OKVED2 category:
17.23  Производство бумажных канцелярских принадлежностей
Quantity:12 882 ед
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:28.02.2019 13:30
Last edited:22.02.2019 13:33
Organizer (Initiator):"Kommunenergo" OAO
Customer's postal address:610035, Кировская обл., г. Киров, пр-д Солнечный, д. 4
Customer's registered address:610035, Кировская обл., г. Киров, пр-д Солнечный, д. 4
Contact email address:tatyanavs_to@komenergo.kirov.ru
Buyer's contact phone number:+7 (8332) 62-08-66
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.
Hide bid prices during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:the buyer undertakes to pay the received products by transferring the funds to the account of the supplier within 90 calendar days after the actual receipt of the entire consignment, provided that the UPD or invoices are granted, The consignment note and certificates, quality passports. Invoices, upd are provided to the buyer within 5 days after shipment of the products.
Delivery terms:delivery is carried out by the supplier's transport to the buyer's warehouse at: Kirov, etc. Sunny, 4.
Venue of bids examination:г. Киров, проезд Солнечный, 4
Date and time of bids consideration:07.03.2019 16:00
Results date and time:07.03.2019 16:00
Georeferencing:610035, Кировская обл., г. Киров, пр-д Солнечный, д. 4
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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Выгрузка на ЕИС

Опубликовано: 22.02.2019 00:00
Номер извещения на ЕИС:
31907564271
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 05.03.2019 at 14:10
and selected the winner: "Mo Tek" OOO – (Bidder 1) (Брыляков С.В.) submitting a bid dated of 28.02.2019 12:51
Обоснование: На основании подпункта а) п.4.2.2.1 «Положения о порядке проведения регламентированных закупок товаров, работ и услуг для нужд ОАО «Коммунэнерго», а также учитывая мнение членов экспертной группы и членов ЗК об отсутствии целесообразности проведения новой закупки в связи с отсутствием лимита времени предлагается провести закупку на право заключения Договора на поставку бумажной продукции для нужд ОАО «Коммунэнерго», методом «Закупка у единственного поставщика (исполнителя, подрядчика)» с единственным Участником - ООО "Мо Тэк"
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Price / offerCompany / Date Sorted by descending
The best offer
Hidden
"Mo Tek" OOO
(Bidder 1) Bryliakov S.V.
28.02.2019 12:51:04
Total bids: 1