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Request for Proposals No. 1078025 
Supply linear reinforcement for the needs of branch of IDGC of Volga, JSC - "Penzaenergo"

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OKPD2 category:
27.12.10.190  Устройства для коммутации или защиты электрических цепей на напряжение более 1 кВ прочие, не включенные в другие группировки
OKVED2 category:
27.12  Производство электрической распределительной и регулирующей аппаратуры
Quantity:12 850 pc; 1
Per unit price:323,99 RUB (price incl. VAT, VAT: 18%)
Total price:4 163 291,96 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:06.09.2018 08:00
Last edited:21.08.2018 14:01
Bidding cancellation date:30.08.2018 09:29
Organizer (Initiator):PAO "ROSSETI VOLGA"
Customer's postal address:410031, г.Саратов, ул. Первомайская, 42/44
Customer's registered address:410031, г.Саратов, ул. Первомайская, 42/44
Contact email address:vn.mazilkina@mrsk-volgi.ru
Buyer's contact phone number:+7 (8452) 30-27-30
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.
Hide bid prices during bids submission period: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
Payment terms:In the event that the procurement participant is a subject of small or medium-sized business, in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the peculiarities of the participation of small and medium-sized enterprises in the procurement of goods, persons "the products are paid within 30 days after the delivery of the products to the warehouse of the consignee on the basis of the originals of the original documents. In the event that the procurement participant is not a subject of small or medium-sized business, the products are paid within 60 days after the delivery of the products to the warehouse of the consignee on the basis of the originals of the primary documents. The payment terms are specified by the Purchase Participant in the commercial offer, depending on the membership of the SME.
Delivery terms:from "17" October 2018 to "17" November 2018
Venue of bids examination:410031, г.Саратов, ул. Первомайская, 42/44
Date and time of bids consideration:20.09.2018 08:00
Results date and time:08.10.2018 08:00
Georeferencing:410031, г.Саратов, ул. Первомайская, 42/44
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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Номер извещения на ЕИС:
31806839951
Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 30.08.2018 at 09:29.
Cancellation date: 30.08.2018
call for bids cancellation reason:

В документацию будут внесены изменения

Download file отмена закупки 61 лот.pdf (28 Kb)
Signed with e-signature
Total bids: 0