Request for Proposals No. 1137148 
on the right to conclude a contract for the supply of a complete transformer substation for the replenishment of TPR for the needs of OJSC "Kommunenergo" (160-10/04)

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OKPD2 category:
27.12.32.000  Панели и прочие комплекты электрической аппаратуры коммутации или защиты на напряжение более 1 кВ
OKVED2 category:
27.12  Производство электрической распределительной и регулирующей аппаратуры
Quantity:1 pc; 1
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:07.12.2018 13:00
Last edited:26.11.2018 10:57
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:olgaak_omts@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
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
Payment terms:the buyer undertakes to make the first payment, in the amount of 20% of the product cost within 14 calendar days after the conclusion of the contract and the supplier's invoice for prepayment by transferring funds to the account of the supplier. The second payment in the amount of 80% of the cost of the products is carried out within 30 calendar days after the actual receipt of the entire consignment, provided the upd or invoices, consignment note and certificates, quality passports. Invoices, upd are provided to the buyer within 5 days after shipment of the products. If the contract, in its composition, provides for several specifications, invoices, upd are provided for each of the specifications of this contract separately
Delivery terms:within 45 calendar days from the date of deposit payment
Venue of bids examination:610035, Кировская обл., г. Киров, пр-д Солнечный, д. 4
Date and time of bids consideration:21.12.2018 16:00
Results date and time:21.12.2018 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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Results reports
Bids opening results report
Download file Протокол заседания комиссии по вскрытию конвертов.pdf (159 Kb)
Final results report
Download file Протокол итоги.pdf (199 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 14.12.2018 at 11:26
and selected the winner: "NEMZ" OOO – (Bidder 4) (Галинуров И.Ф.) submitting a bid dated of 07.12.2018 12:43
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
"NEMZ" OOO
(Bidder 4) Galinurov I.F.
07.12.2018 12:43:14
Hidden"Energoterminal" OOO
(Bidder 3) Bratchin A.Iu.
07.12.2018 12:16:50
Hidden\"SMV URAL\" OOO
(Bidder 1) Goriachev V.V.
07.12.2018 12:11:50
Hidden"220 Vol't" OOO
(Bidder 2) Gagarin D.V.
07.12.2018 12:05:49
Total bids: 4