Buyer's auction No. 911815
Dag-510 Ms; ELAN-NO gas; the meter parameters of electric and magnetic fields three way "-meter" modification "at-004" with control unit and display of measurement results of NTM-I "Terminal"; vibrokalibratora AT01m calibration adapter 3-x axis...

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Dag-510 Ms; ELAN-NO gas; the meter parameters of electric and magnetic fields three way "-meter" modification "at-004" with control unit and display of measurement results of NTM-I "Terminal"; vibrokalibratora AT01m calibration adapter 3-x axis vibropreobrazovatelej; LEKI spectrophotometer SS 2107 with flask clamp for 4-x type of SF 5 a ditch up to 100 mm and with the flask clamp for ditch type KFK
Dag-510 Ms; ELAN-NO gas; the meter parameters of electric and magnetic fields three way "-meter" modification "at-004" with control unit and display of measurement results of NTM-I "Terminal"; vibrokalibratora AT01m calibration adapter 3-x axis vibropreobrazovatelej; LEKI spectrophotometer SS 2107 with flask clamp for 4-x type of SF 5 a ditch up to 100 mm and with the flask clamp for ditch type KFK Collapse

OKPD2 category:	26.51.52 Приборы для измерения или контроля расхода, уровня, давления или прочих переменных характеристик жидкостей и газов
OKVED2 category:	26.51.5 Производство приборов для контроля прочих физических величин
Quantity:	1 ед
Unit price of the goods (services) in the lot:	754 095,00 RUB (price excl. of VAT)
Initial lot price:	754 095,00 RUB (price excl. of VAT)
Contract award criteria:	price excl. of VAT (show both prices)
Date of commencement of registration:	26.10.2017 13:52
Bid submission deadline:	20.11.2017 10:00
Bids evaluation date:	06.12.2017 10:00
Auction start date:	11.12.2017 10:00
Date of tender closing:	11.12.2017 11:25 (was extended by 25 min, 47 sec)
Last edited:	26.10.2017 13:52
Organizer (Initiator):	PAO «NMTP»
The customer's postal address:	ул. Портовая, 14, г. Новороссийск, Краснодарский край, Россия, 353901
The customer's location:	ул. Портовая, 14, г. Новороссийск, Краснодарский край, Россия, 353901
Contact email address:	VZaytsev@ncsp.com
The customer's contact telephone number:	+7 (9887) 62-24-52

Additional info

Call for bids subject to Federal Law No. 223-FZ:	Yes
Preliminary consideration of auction bids When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding. :	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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted. :	10 minutes
Payment terms:	the buyer makes the payment of the goods delivered is based on the original invoice of the supplier within a period not exceeding 20 working days from the date of receipt of the goods and receipt of originals Merchandise invoice (form Torg-12) and invoice. 4.2 the price of the product, installed Application No. 1 hereto, includes all taxes, fees and charges, the cost of shipping and packaging (packaging) is final and not subject to revision. 4.3 all payments under the contract are made in cashless by money transfer to the bank account of the provider. The buyer's obligation to pay shall be deemed executed at the date of debiting a checking bank account customer.
Terms of delivery:	3.1 goods delivery is carried out at the customer's warehouse at: Novorossiysk str. Port, 18. 3.2. The supplier shall be entitled to ship the goods to individual parts as agreed with the buyer. 3.3 basis for the delivery of the goods is the signing by the parties of this agreement and the annex No. 1, which is an integral part of this agreement. 3.4 the supplier shall prepare the goods to transfer to the buyer: zatarit (Pack) properly, ensuring its safety during transportation and storage, as well as to identify the Product by affixing the label containing the name of the Purchaser, the name and quantity of the goods, the date of the labels. 3.5 the buyer must make all the necessary actions to ensure acceptance of the goods. Acceptance-transfer decoration of the goods is carried out by means of the consignment note is signed by the parties. 3.6 Acceptance in quality and quantity produced at its delivery to the buyer in accordance with the instructions on the procedure for the acceptance of products of industrial and technical purpose and goods of national consumption in terms of quantity and quality, approved Gosarbitrazha regulations of the USSR dated 25.04.1966 № p-7 and from 15.06.1965 № p-6. 3.7 If you receive will be detected non-conformity criteria of this agreement and annex 1 thereto, Buyer within three days inform the Supplier by post with advice of delivery or by facsimile. During the agreed period after receipt of the claim, the supplier shall at its own expense supply the goods to the buyer. When Dodge from goods delivery Provider in the amount agreed by the parties and the time the buyer is entitled to submit to the vendor for payment of default interest in the amount of 0.1% of the cost of not delivered in time Goods per each day of delay. 3.8. Ownership of Goods passes to the buyer upon transfer of the goods to the buyer the invoice. 3.9. The risk of accidental loss or accidental damage to the goods shall pass to the buyer upon transfer of the goods to the buyer. 3.10. The goods are delivered in containers (packaging) left at the disposal of the buyer.
Bid consideration place:	353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира д. 2, Конференц-зал, этаж 5 АО «НОВОРОСЛЕСЭКСПОРТ»
Date and time of announcement of the results:	11.12.2017 11:00
Georeferencing:	г. Новороссийск, территория ПАО "НМТП"
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:

31705669591

Results reports

Preliminary bids consideration results Download file Протокол рассмотрения 291.pdf (112 Kb)
Final results report Download file Протокол итоговый 291.pdf (41 Kb)

Price according to the results of the bidding:

693 767,40 RUB (price excl. of VAT)

Status of auction:	завершен.
Initial lot price:	754 095,00 RUB (price excl. of VAT)
Step of auction:	7 540,95 RUB

Seller

Date

Bid amount, RUB

"PROFITEK" OOO (Bidder 8)

11.12.2017 11:15:55
Signed with e-signature

693 767,40 RUB (price excl. of VAT)

AO "LOiP" (Bidder 5)

11.12.2017 11:10:10
Signed with e-signature

701 308,35 RUB (price excl. of VAT)

"PROFITEK" OOO (Bidder 8)

11.12.2017 11:09:21
Signed with e-signature

708 849,30 RUB (price excl. of VAT)

AO "LOiP" (Bidder 5)

11.12.2017 11:01:06
Signed with e-signature

716 390,25 RUB (price excl. of VAT)

"PROFITEK" OOO (Bidder 8)

11.12.2017 11:00:00
Signed with e-signature

723 931,20 RUB (price excl. of VAT)

AO "LOiP" (Bidder 5)

11.12.2017 10:57:09
Signed with e-signature

731 472,15 RUB (price excl. of VAT)

"PROFITEK" OOO (Bidder 8)

11.12.2017 10:37:42
Signed with e-signature

739 013,10 RUB (price excl. of VAT)

AO "LOiP" (Bidder 5)

11.12.2017 10:01:20
Signed with e-signature

746 554,05 RUB (price excl. of VAT)

AO "LOiP" (Bidder 5)

11.12.2017 10:00:08
Signed with e-signature

754 095,00 RUB (price excl. of VAT)

"PROFITEK" OOO (Bidder 8)

11.12.2017 10:00:08
Signed with e-signature

754 095,00 RUB (price excl. of VAT)

Total bids: 10

Organizer's decision:

The Organizer has announced the results on 11.12.2017 at 12:22 and selected the winner "PROFITEK" OOO – (Bidder 8) (Колесников А.В.) submitting a bid dated of 11.12.2017 11:15 totalling to 693 767,40 RUB (price excl. of VAT)

Bidders

Bidders submitting bids	Latest bid
AO "LOiP" (Bidder 5)	701 308,35 RUB (price excl. of VAT) Signed with e-signature
"PROFITEK" OOO (Bidder 8)	693 767,40 RUB (price excl. of VAT) Signed with e-signature
Total bidders submitting bids: 2