Supply of rolled metal for the needs of JSC "UTEK-Energia" In accordance with the terms of the technical specification, and in accordance with GOST 8509-93; GOST 8639-82; GOST 380-2005
Procurement method (according to the procurement regulations):
запрос котировок в электронной форме
OKPD2 category:
24.10.80.190 Прокат черных металлов прочий, не включенный в другие группировки
OKVED2 category:
24.10.9 Производство прочего проката из черных металлов, не включенного в другие группировки
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
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:
Form of payment – non-cash settlement. Advance payment is not provided for. The Customer pays in full in the period of up to 10 banking days, after delivery of the goods to the base of JSC "YUTEK-Energia" and checking its safety from damage, with the signature of the consignment note of uniform form and subject to the provision by the Supplier To the Customer of all the following properly documents:
- Universal Transfer Document (UPD) or (invoice, commodity waybill);
- Passport of the manufacturer, certificate of quality.
The date of fulfillment by the Customer of the obligation to pay is considered to be debited from the Customer's current account.
Delivery terms:
not more than 30 (Thirty) calendar days from the moment of signing the contract by both Parties.
The Supplier has the right to deliver the goods before the specified period (delivery is not provided).
Venue of bids examination:
628285, Ханты-Мансийский автономный округ - Югра, г. Урай, ул. Сибирская, д.2
Date and time of bids consideration:
15.04.2019 12:00
Results date and time:
16.04.2019 12:00
Georeferencing:
628285, Россия, Ханты-Мансийский Автономный округ - Югра, г. Урай, ул. Сибирская, 2
Comments: On all questions, arising on placing of the order and participation in request of quotations № 09-2019-E in electronic form to address: Pupkova Elena Nikolaevna, tel. + 7 (34676) 2-12-16 ext. 128, E-mail: enp@utec-energy.ru
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.
The Organizer has announced the results on 16.04.2019 at 17:16
and selected the winner: "PO "Garantiia" OOO – (Bidder 2) (Нестеров С.Н.) submitting a bid dated of 12.04.2019 13:26 totalling to 208 419,60 RUB (price incl. VAT)
