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Request for Proposals No. 815742 
services on nutrition in the Dale "swallow" for the needs of the LANDS is a branch of PJSC «Irkut»

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

services on nutrition in the Dale "swallow" for the needs of the LANDS is a branch of PJSC «Irkut»

OKPD2 category:
56.29.20.190  Услуги прочих столовых
OKVED2 category:
56.29.2  Деятельность столовых и буфетов при предприятиях и учреждениях
Quantity:1 компл
Per unit price:10 863 300,00 RUB (price incl. VAT, VAT: 18%)
Total price:10 863 300,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:28.04.2017 03:00
Last edited:20.04.2017 11:34
Organizer (Initiator):PAO "Korporatsiia "Irkut"
Customer's postal address:125315, Российская Федерация, г. Москва, Ленинградский проспект, дом 68
Customer's registered address:125315, Российская Федерация, г. Москва, Ленинградский проспект, дом 68
Contact email address:matyukhina_os@irkut.ru
Buyer's contact phone number:+7 (3952) 55-81-87
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:in the volume of services is carried out Payment actually rendered services. payment for services is carried out on the unit price of services, based on the amount of actually provided services, but in an amount not exceeding the initial maximum price contract. Services are charged according to the price per unit of services proposed by the party composition of the application and in the composition of the contract based on the results of the procedure. The payment is made to the account Executive in the form of cash. The payment date is the date of debiting the current account Organizer. Payment of services is made monthly for actual services rendered by transferring money to the account Executive Director within 30 calendar days of the month following the reporting month, based on the submitted documents: account, invoice, statement of services rendered. Contractor provides the organizer with invoice in accordance with the requirements of the TAX CODE. If the artist is not a VAT payer, the invoice is not available
Delivery terms:under clause 7.5 documentation
Venue of bids examination:г. Иркутск, ул. Новаторов, 3
Date and time of bids consideration:28.04.2017 03:00
Results date and time:12.05.2017 11:00
Georeferencing:664020, г. Иркутск, ул. Новаторов, 3,
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
 
 
 
  Obtain bank guarantee

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

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Номер извещения на ЕИС:
31705036357
Results reports
Bids opening results report
Download file Протокол вскрытия № 656 Сайт.docx (34 Kb)
Final results report
Download file Протокол допуск сайт.docx (41 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 11.05.2017 at 08:20
and selected the winner: SERVISNAIa KOMPANIIa \"SIBEKOSERVIS\" OOO – (Bidder 1) (Эннс А.А.) submitting a bid dated of 27.04.2017 17:58 totalling to 10 857 480,00 RUB (price incl. VAT)
Предложение заключение договора на оказания услуг по организации питания в ДОЛ "Ласточка"
Обоснование: по итогам отбора допущен только один участник запроса предложений
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
10 857 480,00 RUB (price incl. VAT, VAT: 18%)
Предложение заключение договора на оказания услуг по организации питания в ДОЛ "Ласточка"
Signed with e-signature
SERVISNAIa KOMPANIIa \"SIBEKOSERVIS\" OOO
(Bidder 1) Enns A.A.
27.04.2017 17:58:58
Total bids: 1. More >>