Request for Quotations No. 1019814/6 
Supply blanks for the needs of samokopirujushhihsja "International Airport" Krasnodar "(for SMP and SSP).

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Supply blanks for the needs of samokopirujushhihsja "International Airport" Krasnodar "(for SMP and SSP).

OKPD2 category:
17.23  Принадлежности канцелярские бумажные
OKVED2 category:
17.2  Производство изделий из бумаги и картона
Total price:309 700,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:21.05.2018 16:00
Last edited:14.05.2018 15:48
Organizer (Initiator):OJSC Krasnodar International Airport
Customer's postal address:350912, РФ, Краснодарский край, г. Краснодар, ул. Им. Евдокии Бершанской, 355.
Customer's registered address:350912, РФ, Краснодарский край, г. Краснодар, ул. Им. Евдокии Бершанской, 355.
Contact email address:AlferovaAV@krr.basel.aero
Buyer's contact phone number:+7 (861) 219-14-69
Customers:View the customer information
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Cooperative purchasing
A call for bids is held for the needs of multiple customers.
:
Yes
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:without advance payment. Deferment of payment is 30 (thirty) calendar days from the date of signing by the authorized representatives of both sides of primary documents.
Forms of payment-cash, by transfer to the account of the provider. Payment is made in accordance with the rules of non-cash payments in the order of scheduled payments on the basis of accounts, invoices, acts of works done in the light of the Treasury System.
Delivery terms:are set out in annex No. 1 (terms of reference) to this information map.
Venue of bids examination:350912, РФ, Краснодарский край, г. Краснодар, ул. Им. Евдокии Бершанской, 355.
Date and time of bids consideration:19.06.2018 16:00
Results date and time:19.06.2018 16:00
Georeferencing:г Краснодар, тер Пашковский жилой массив, ул им Евдокии Бершанской, д 355
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.
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Выгрузка на ЕИС

Номер извещения на ЕИС:
31806469683
Results reports
Final results report
Download file Протокол 136, 492.doc (138 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.05.2018 at 12:41
and selected the winner: "VINNER - PRINT" OOO – (Bidder 1) (Клепиков Г.А.) submitting a bid dated of 17.05.2018 11:33 totalling to 250 000,00 RUB (VAT free)
for all lots
Обоснование: Руководствуясь п. 5.9.8. «Положения о закупке товаров, работ и услуг для нужд АО «Международный аэропорт «Краснодар», признать запрос цен на поставку бланков самокопирующихся для нужд АО «Международный аэропорт «Краснодар» несостоявшимся.

Заключить договор с единственным участником запроса, заявка которого признана соответствующей требованиям закупочной документации - ООО "ВИННЕР - ПРИНТ" (ИНН 3662168233/КПП 366201001), цена по договору: 250 000,00 руб. (сумма, НДС не облагается).
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
250 000,00 RUB (the sum is not subect to VAT)
Bids for Lots No. 6
Signed with e-signature
"VINNER - PRINT" OOO
(Bidder 1) Klepikov G.A.
17.05.2018 11:33:12
Total bids: 1. More >>