Not applicable. Proposal shall cover the entire lot.
Limit bids by the price specified in the procurement notice:
Yes
Hide bid prices during bids submission period:
Yes
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
Payment terms:
according p. 2. The draft Treaty and payment specification is done by cashless transfer of funds to the account of the Supplier the amount of 100% of the value of the goods within 30 days from the date of signing of the invoice to the buyer. (Annex 2 to the ZD).
Delivery terms:
in accordance with paragraph 1.1.5. The technical specifications given the high importance of delivery commencement of work should be carried out within a period of 19.07.2018 years.
Place, terms of delivery, in conformity with the technical specifications. (Annex 1 to ZD).
Venue of bids examination:
628412, Россия, г. Сургут, Тюменская область, ХМАО-Югра ул. Университетская, д.4
Date and time of bids consideration:
02.07.2018 12:00
Results date and time:
05.07.2018 12:00
Georeferencing:
респ Дагестан
Comments: in accordance with the Decree of the Government of the Russian Federation dated September 16, 2016 No. 925 prioritize goods of Russian origin, works, services performed, provided Russian persons in relation to the goods, originating from a foreign State, works, services performed, provided by foreign persons.
This RFP procedure is not a tender, and is not subject to Articles 447-449, Part 1, of the Civil Code of the Russian Federation. This RFP procedure is not a public tender and is not subject to Articles 1057-1061, Part 2, of the Civil Code of the Russian Federation. Thus, this procedure for requesting proposals will not impose on the customer an appropriate level of civil-law obligations, including obligations under a contract with a person, the application of which is recognized as the best.
To participate in the procurement can any legal person, including an individual entrepreneur
Procurement is carried out in electronic form (Application of the participant is provided only in electronic form through the functionality of the ETP. Party application on paper is not available.
The customer has the right to abandon the request for proposals at any stage, without incurring any liability to participants in the request for proposals, or by third parties to whom such an action may cause damage.
Details, including the number of delivered goods, the volume of performed works, rendered services specified in annex No. 1 to the procurement documentation "requirements specification".
Terms of the contract according to the results of the purchase are specified in annex No. 2 to the procurement documentation "draft Treaty".
The other and more detailed purchase conditions are contained in the procurement documentation as an integral annex to this Notice.
Before the final determination of the winner of the organizer has the right to require any party to confirm its compliance with the qualification requirements. Confirmation of compliance of the participant qualifications is conducted according to the criteria specified in the procurement documentation. Confirmation of compliance of the participant qualifications may be carried out on all criteria and selectively. The refusal of the party from this procedure may be considered in procurement by the Commission as providing false information. The application of the participant, not meeting the requirements will be rejected.
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 05.07.2018 at 05:36
and selected the winner: "PO "Garantiia" OOO – (Bidder 1) (Нестеров С.Н.) submitting a bid dated of 27.06.2018 14:59
Обоснование: Признать победителем закупки у единственного источника по результатам конкурентной процедуры на поставку стоек железобетонных СВ 110-5 и заключить договор с ООО "ПО "Гарантия" на сумму 8 360 064,00 (восемь миллионов триста шестьдесят тысяч шестьдесят четыре) рубля 00 коп., с НДС.
