Request for Quotations No. 1096321/2 
Supply of electrical appliances for the needs of "Anapa airport".

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Supply of electrical appliances for the needs of "Anapa airport".

OKPD2 category:
26.51  Оборудование для измерения, испытаний и навигации
OKVED2 category:
26.51.3  Производство точных весов; производство ручных инструментов для черчения, разметки и математических расчетов; производство ручных инструментов для измерения линейных размеров, не включенных в другие группировки
Quantity:3 pc; 1
Per unit price:201 666,67 RUB (price incl. VAT, VAT: 18%)
Total price:605 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:11.10.2018 16:00
Last edited:21.09.2018 14:56
Organizer (Initiator):OJSC Krasnodar International Airport
Customers:"Aeroport Anapa" OAO
Customer's postal address:353447, Россия, Краснодарский край, г. Анапа -7, аэропорт.
Customer's registered address:353447, Россия, Краснодарский край, г. Анапа -7, аэропорт.
Contact email address:AlferovaAV@krr.basel.aero
Buyer's contact phone number:+7 (861) 219-14-69
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.
Limit bids by the price specified in the procurement notice:Yes
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. Deferment of payment – within 30 (thirty) calendar days from the moment of signing by the authorized representatives of both sides of the primary documents.
form of payment-non-cash settlement, by transferring funds to the current account of the supplier. Payment is made in accordance with the rules of non-cash settlements in the order of planned payments on the basis of bills, invoices, acts of executed works taking into account the Treasury system.
Delivery terms:are specified in the Appendices № 1-3 (Technical specification) to the information card of the procurement documentation, delivery time no more than 14 calendar days from the moment of conclusion of the contract.
Venue of bids examination:353447, Россия, Краснодарский край, г. Анапа -7, аэропорт.
Date and time of bids consideration:31.10.2018 16:00
Results date and time:31.10.2018 18:00
Georeferencing:353447, Россия, Краснодарский край, г. Анапа-7, Аэропорт
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.
Стоимость за 1 единицу:
 
 
 
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Номер извещения на ЕИС:
31806948390
Results reports
Final results report
Download file Протокол 734, 753, 775.doc (125 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 12.12.2018 at 17:35
and selected the winner: OOO "ZAVOD ANGSTREM" – (Bidder 1) (Дубров А.А.) submitting a bid dated of 11.10.2018 12:18 totalling to 603 000,00 RUB (price incl. VAT)
Обоснование: Признать запрос котировок на поставку электроприборов для нужд ОАО «Аэропорт Анапа» несостоявшимся согласно п. 5.9.8. Положения о закупке товаров, работ и услуг для нужд ОАО «Аэропорт Анапа».
Заключить договор с единственным участником запроса, заявка которого признана соответствующей требованиям закупочной документации - ООО "АНГСТРЕМ" (ИНН 7604323568/КПП 760401001), предложение о цене договора – 603 000,00 руб. (цена с НДС, НДС: 18%).
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
603 000,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
OOO "ZAVOD ANGSTREM"
(Bidder 1) Dubrov A.A.
11.10.2018 12:18:31
Total bids: 1. More >>