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 accordance with the requirements of the procurement documentation
Delivery terms:
in accordance with the requirements of the procurement documentation
Venue of bids examination:
353902, Россия, Краснодарский край, г. Новороссийск, ул. Сухумское шоссе, б/н, каб. 55 «г» комната переговоров
Date and time of bids consideration:
20.08.2018 11:00
Results date and time:
20.08.2018 11:00
Georeferencing:
353902, Россия, Краснодарский край,
г. Новороссийск, ул. Сухумское шоссе, б/н
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 23.08.2018 at 15:42
and selected the winner: "DAKA" OOO – (Bidder 1) (Феденева Т.А.) submitting a bid dated of 10.08.2018 09:31 totalling to 617 916,20 RUB (price incl. VAT)
Обоснование: В соответствии с п. 58.1.1 Единого стандарта закупок (Положение о закупке) ПАО «НМТП», дочерних и зависимых обществ ПАО «НМТП», утвержденного решением СД АО «НСРЗ» от 06.04.2017 (далее Единый стандарт закупок), открытый запрос котировок по выбору поставщика абразивного порошка (купершлака) для нужд АО «НСРЗ» признать несостоявшимся. В соответствии с п. 58.2 Единого стандарта закупок заключить договор с ООО "ДАКА" как с единственным участником.
