Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:
form of payment: cashless payments.
Prior to the conclusion of the contract the supplier undertakes to supply open (reserve) a separate bank account GPB (AO) for payments under the contract. Calculations according to the contract shall be implemented as follows:
- advance payment of 50% is payable within 10 banking days from the receipt of funding from the Executive Director on the State contract;
- final payment within 10 business days from the receipt of the appropriate funding from the Executive Director on the State contract. Payment is made by cashless transfer of funds from the buyer's account to a separate account of the supplier. The date of execution of payment obligations by the buyer of the goods is the date when the funds on the correspondent account of the Bank provider. Lack of payment did not constitute grounds for non-compliance with the supplier's obligations.
Delivery terms:
duration: Delivery within 90 calendar days from the date of signing of the contract.
Terms and conditions: Shipping included in the price of the goods. The volume of supplied products shall not exceed the amount specified in the payment specification for the actually supplied quantity.
Venue of bids examination:
Омская область, г. Омск, Красный переулок д.2, АО «Омский завод транспортного машиностроения», юридический отдел.
Date and time of bids consideration:
30.11.2017 11:00
Results date and time:
13.12.2017 11:00
Georeferencing:
644020,Россия, г. Омск, Красный переулок, 2
Comments: This procedure for requesting price is not a contest, and it is not governed by articles 447-449 of the first part of the Civil Code of the Russian Federation. This RFQ procedure is also not a public bidding and is not subject to Articles 1057-1061, Part II, of the Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Customer.
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 15.12.2017 at 13:34
and selected the winner: "MAKROMETALL" OOO – (Bidder 1) (Бурков А.В.) submitting a bid dated of 29.11.2017 15:53 totalling to 9 305 100,00 RUB (price incl. VAT) for all lots
Обоснование: 1. Предложение ООО "ТД "Магнит", отклонить на основании их несоответствия требования п. 1.11.1 закупочной документации. (не предоставлены документы и информация в полном объеме в соответствии требованием закупочной документации).
2. В соответствии с п. 1.13.4. закупочной документации произвести ранжирование ценовых предложений участников закупочной процедуры по цене исполнения договора с указанием порядкового номера (присвоения места), в следующем порядке:
1. Лот №1 - 1 место ООО "МАКРОМЕТАЛЛ", 2 место - ООО "ТЛК"ДИНАКС"
2. Лот №2 - 1 место ООО "МАКРОМЕТАЛЛ", 2 место - ООО "ТЛК"ДИНАКС"
3. Лот №3 - 1 место ООО "МАКРОМЕТАЛЛ", 2 место - ООО "ТЛК"ДИНАКС"
3. В соответствии с присвоением первого места заявке участника признать победителем по лоту №1 - ООО "МАКРОМЕТАЛЛ" с суммой договора 4 985 100,00 руб. с учетом НДС.
В соответствии с присвоением первого места заявке участника признать победителем по лоту №2 - ООО "МАКРОМЕТАЛЛ" с суммой договора 600 000,00 руб. с учетом НДС.
В соответствии с присвоением первого места заявке участника признать победителем по лоту №3 - ООО "МАКРОМЕТАЛЛ" с суммой договора 3 720 000,00 руб. с учетом НДС.
