Request for Quotations No. 1034290 
the supply of petrol, oil and lubricants (082)

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the supply of petrol, oil and lubricants (082)

OKPD2 category:
20.14.12.141  Толуол нефтяной
OKVED2 category:
20  Производство химических веществ и химических продуктов
Quantity:Not specified
Total price:101 605,35 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:13.06.2018 17:00
Bids opening date:13.06.2018 17:01
Last edited:05.06.2018 10:14
Organizer (Initiator):AO "GosMKB "Raduga" im. A.Ia. Berezniaka"
Customer's postal address:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Customer's registered address:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Contact email address:radugaoz@yandex.ru
Buyer's contact phone number:+7 (496) 219-91-68
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:goods delivery is carried out by the parties on request of the buyer within 30 (thirty) calendar days from the date of signing of this agreement at: Moscow region, Dubna, UL. Zhukovsky, 2A.
Delivery terms:-advance payment in the amount of 80% of the amount of the contract within 10 (ten) working days from the date of signing of the additional agreement according to paragraph 1.4. the contract and the receipt of the invoice the buyer;
- final payment upon delivery of the goods to the buyer according to the annex No. 1 within 10 (ten) working days after the signing of the commodity form invoice TORG 12 on the invoice by the supplier.
Venue of bids examination:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Date and time of bids consideration:14.06.2018 17:00
Results date and time:25.06.2018 17:00
Georeferencing:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Comments:
1. The absence in the register of unscrupulous providers information about the party placing the order.
2. Willingness to open an account in PJSC Sberbank appropriate identification of the individual account of the buyer and the number of State contract in accordance with the requirements of federal law No. 275-FZ dated 29.12.2012. with changes (as amended by no. 159-FZ dated 29.06.2015).
3. The participant must be solvent (have a positive balance-without risk to Customer request for quotations).
4. Having a passport, certificate of the goods.
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
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Results reports
Final results report
Download file 330. Протокол рассмотрения и оценки заявок № 330 (ГСМ 082).doc (83 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 14.06.2018 at 09:14
and declared the call for bids void.
Notifications have been sent to bidders.
Total bids: 0