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Request for Proposals No. 3235758 
Delivery of fittings in assortment to the Customer's facility according to the metal delivery schedule

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

Delivery of fittings in assortment to the Customer's facility according to the metal delivery schedule
Delivery of fittings in the assortment to the Customer's facility

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:27.02.2023 14:20
Last edited:20.02.2023 09:21
Organizer (Initiator):OOO UK "YUNIKA"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Payment terms:Partial prepayment : at the suggestion of suppliers (minimum advance payment will be an advantage)
Delivery terms:Delivery to the buyer's warehouse: to the Customer's facility, Nizhny Novgorod, to the construction site bounded by Belinsky -Tverskaya - Nevzorov Str.
Georeferencing:Nizhny Novgorod region, Nizhny Novgorod
Comments:
Dear participants!
The cost of delivery of products should include the cost of delivery to the Customer's facility in Nizhny Novgorod to the construction site bounded by Belinsky -Tverskaya - Nevzorov Street.

It is necessary to fill in the procurement documentation files:
1. Participant's questionnaire (signature and seal on the forms are required);
2. Attach the draft contract from the Contractor;
3. Attach the KP on the letterhead of your organization.
4. Attach a certificate of conformity for the products.
The total amount of the KP must be equal to the amount of the bet on the ETP.
When submitting a price offer for an ETP, upload all the completed and the above forms to the files tab, as well as upload the Constituent Documents of your organization (Charter, TIN, OGRN).

CONTRACTORS PARTICIPATING FOR THE FIRST TIME IN THE BIDDING FOR THE SUPPLY OF GOODS AND EQUIPMENT FOR THE NEEDS OF LLC SZ "UNIKA NN" AND WISHING TO SUPPLY PRODUCTS TO OUR ADDRESS, WE KINDLY ASK YOU TO ATTACH A SIGNED SUPPLY AGREEMENT TOGETHER WITH THE APPLICATION WITHOUT A PROTOCOL OF DISAGREEMENT. ATTACH THE STATUTORY DOCUMENTS, THE FIRST SHEET OF THE VAT DECLARATION WITH THE IFNS MARK.
Contact person for clarification of questions on the composition of the work and the terms of reference:
Director of Construction
Matveenko Igor Vladimirovich
Mobile:+7-920-253-70-44

Contact person for clarification of questions on registration and submission of applications for ETP:
Leading specialist in tenders
Farrakhova Elena Sergeevna
Mobile:+7-912-003-11-98
Specialist in tenders
Smorodina Maria Alexandrovna
Mobile: +7-982-790-04-60
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.

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

Calls for bids in similar subject areas

Тендеры на бытовкиТендеры на металлоконструкции
Тендеры на плинтусТендеры на оконные блоки
Тендеры на бронзуТендеры Нижнего Новгорода (Нижегородской области)
   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 06.03.2023 at 14:44
and selected the winner: Offer (name hidden) submitting a bid dated of 27.02.2023 08:26 totalling to 2 069 924,86 RUB (price excl. of VAT)
for items No. 3, 6, 8.

Reject all offers for items No. 1, 2, 4, 5, 7, 9
Обоснование: Победитель
ООО "Мечел-Сервис"
Notifications have been sent to bidders.
Total bids: 2