Request for Quotations No. 2679167 
Supply of the unit of air-heating STD-300 for the needs of the branch "Ulyanovsky" PJSC "T Plus".

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Supply of the unit of air-heating STD-300 for the needs of the branch "Ulyanovsky" PJSC "T Plus".

Procurement method (according to the procurement regulations):Открытый запрос цен в электронной форме
OKPD2 category:
32.99  Изделия готовые прочие, не включенные в другие группировки
OKVED2 category:
32  Производство прочих готовых изделий
Quantity:8 pc; 1
Per unit price:147 216,00 RUB (price incl. VAT, VAT: 20%)
Total price:1 177 728,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:08.06.2021 10:53 (was extended by 53 min, 20 sec)
Bids opening date:09.06.2021 10:00
Last edited:01.06.2021 07:59
Organizer (Initiator):Ul'ianovskii filial "Volzhskaia TGK" OAO
Customer's postal address:ул. Промышленная, д. 5,
г. Ульяновск,
Ульяновская область,
432042
Customer's registered address:432042, Россия, Ульяновская область, г. Ульяновск, ул. Промышленная, д. 5
Contact email address:Elena.Nikishina@tplusgroup.ru
Buyer's contact phone number:+7 (8422) 61-83-04
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:3.2. Payment of Products shall be made by the Buyer in the following order:
3.2.1. Payment of Products/Batches shall be made by the Buyer with deferral of payment not less than 30 and not more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties of TRADING 12) provided Providing the Buyer with a complete set of documents for payment of Products/Party of Products
- Original of the goods consignment note for the Products (form TORG-12) /UPD signed by the Parties — 2 copies. ;
- Original invoice — 1 copy. ;
In case of conclusion of a contract with the subject of small and medium-sized businesses:
- Payment of the Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signing by the Buyer signed and sent by the Supplier invoice in the form of TRAG-12) based on the invoice issued by the Supplier. The invoice shall be issued by the Supplier in time and in accordance with the requirements of the Tax Code.
3.3. Settlements under the contract are made by transferring funds to the settlement account of the Supplier specified in Article 10 of this Agreement, as well as may have a different form of settlement that does not contradict legislation of the Russian Federation
Delivery terms:Delivery time: July 2021, according to the Specification (Appendix No. 1 to the delivery agreement).
Venue of bids examination:По адресу местонахождения заказчика
Date and time of bids consideration:24.06.2021 15:00
Results date and time:24.06.2021 15:00
Georeferencing:PP "Ulyanovsk CHP-2" branch "Ulyanovsk" PJSC "T Plus" (Russia, Ulyanovsk region, 432046, Ulyanovsk, 9th passage Engineering d. 34)
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.
Контактное лицо:Никишина Елена Валерьевна – ведущий специалист управления организации закупок, e-mail: Elena.Nikishina@tplusgroup.ru тел. 8 (8422) 61-83-04
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
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
32110339373
Results reports
Bids opening results report
Download file Протокол ЗК 452 по вскрытию на сайт.pdf (172 Kb)
Bid evaluation report
Download file Протокол ЗК 471 закупка у ЕУ на сайт.pdf (181 Kb)
Final results report
Download file Протокол ЗК 471 закупка у ЕУ на сайт.pdf (181 Kb)
Протокол преддоговорных переговоров
Download file Протокол преддоговорных переговоров.pdf (564 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 24.06.2021 at 09:36
and selected the winner: AO "Glazovskii zavod Metallist" – (Bidder 1) (Ванина Л.И.) submitting a bid dated of 08.06.2021 10:23 totalling to 1 043 769,60 RUB (price incl. VAT)
Обоснование: Протокол ЗК от 23.06.2021 №471
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
1 043 769,60 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
AO "Glazovskii zavod Metallist" (Bidder 1) Vanina L.I.
08.06.2021 10:23:20
1 258 350,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
"RegionTransKomplekt" OOO
(Bidder 3) Kotsepalov N.A.
08.06.2021 09:53:32
1 056 112,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
"KMPU №7" LLC
(Bidder 2) Asadova M.O.
02.06.2021 14:05:22
Total bids: 3. More >>