Request for Quotations No. 924061 
delivery of metal rolling

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delivery of metal rolling
30HGSN2A steel circle 30

OKPD2 category:
24.10.66.121  Прокат сортовой горячекатаный круглый прочий, без дополнительной обработки, включая смотанный после прокатки, из прочих легированных сталей
OKVED2 category:
24.10.6  Производство сортового горячекатаного проката и катанки
Quantity:17 t
Per unit price:195 000,00 RUB (price incl. VAT, VAT: 18%)
Total price:3 315 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:27.11.2017 11:00
Last edited:17.11.2017 10:45
Organizer (Initiator):AO «Omsktransmash»
Customer's postal address:644020,Россия, г.Омск, Красный переулок, 2
Customer's registered address:644020,Россия, г. Омск, Красный переулок, 2
Contact email address:zakupki@transmash-omsk.ru
Buyer's contact phone number:+7 (3812) 44-47-39
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: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 60 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:28.11.2017 11:00
Results date and time:11.12.2017 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.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
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Выгрузка на ЕИС

Номер извещения на ЕИС:
31705752523
Results reports
Bid evaluation report
Final results report
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 07.12.2017 at 07:53
and selected the winner: "PP URALPOLIMET" OOO – (Bidder 1) (Матвеева Ж.А.) submitting a bid dated of 27.11.2017 09:11 totalling to 3 315 000,00 RUB (price incl. VAT)
Обоснование: 1. Признать процедуру закупки №924061 (ЗЦ-042/11/17) несостоявшейся на основании п. 8.11.1 «Положения о закупке товаров, работ, услуг для ОАО «Омсктрансмаш».
2. Заключить договор с ООО "МАКРОМЕТАЛЛ" на основании п. 8.11.3 «Положения о закупке товаров, работ, услуг для ОАО «Омсктрансмаш»
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
3 315 000,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"PP URALPOLIMET" OOO
(Bidder 1) Matveeva Zh.A.
27.11.2017 09:11:00
Total bids: 1. More >>