Request for Quotations No. 1335354 
Supply of tires for the needs of Northern, Southern, Central, Mari and Nizhny Novgorod convoys of ATX JSC

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Supply of tires for the needs of Northern, Southern, Central, Mari and Nizhny Novgorod convoys of ATX JSC

OKPD2 category:
45.31.11.000  Услуги по оптовой торговле резиновыми шинами и камерами для шин
OKVED2 category:
45.32.1  Торговля розничная автомобильными деталями, узлами и принадлежностями в специализированных магазинах
Quantity:Not specified
Total price:3 793 807,65 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:11.09.2019 10:00
Last edited:04.09.2019 14:18
Bidding cancellation date:04.09.2019 14:46
Organizer (Initiator):
Customer's postal address:Россия, 610044, Кировская область, г. Киров (обл.), ул. Ломоносова, 7-а
Customer's registered address:Россия, 610044, Кировская область, г. Киров (обл.), ул. Ломоносова, 7-а
Contact email address:zakupki@kiravto.ru
Buyer's contact phone number:+7 (8332) 53-21-23
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:The buyer agrees to pay for the products received by transferring funds to the current account with a delay of at least 30 (thirty) and no more than 60 (sixty) banking days after the actual receipt of the product, subject to the submission of invoices and quality certificates. If the Buyer is a small or medium-sized business, the payment term is 30 (thirty) calendar days. Invoices are provided to the Buyer within 5 days after the shipment of the products.
Delivery terms:Subject of the agreement: Supply of tires for the needs of Northern, Southern, Central, Mari and Nizhny Novgorod convoys of ATX. Scope of Delivery: according to the requirements and conditions set forth in the statement of work.
Place of delivery: Buyer's warehouses: Kirov region Kirov st. Lomonosov 7a, Republic of Mari-El, Yoshkar-Ola, st. Mashinostroiteley, 112a., Nizhny Novgorod region., N. Novgorod., St. Salganskaya 7a. Estimated delivery time: until December 31, 2019 (delivery is carried out within 3 (three) business days from the date of application).
Venue of bids examination:610044, г. Киров (обл.), ул. Ломоносова, д. 7-а, кабинет отдела Закупок
Date and time of bids consideration:13.09.2019 00:10
Results date and time:13.09.2019 10:00
Georeferencing:В соответствии с ТЗ
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
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 
Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the bidding procedure.
Cancellation date: 04.09.2019 at 14:46.
Decision on cancellation made on: 04.09.2019
Reason for cancellation:

Уточнение позиций

Signed with e-signature
Total bids: 0