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Request for Quotations No. 1035211 
normal Delivery (083)

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

normal Delivery (083)
the presence of TCI

OKPD2 category:
25.94.11.110  Болты и винты из черных металлов
OKVED2 category:
25.94  Производство крепежных изделий
Quantity:Not specified
Total price:1 229 604,70 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:14.06.2018 18:00 (was extended by 1 h, 39 sec)
Bids opening date:15.06.2018 08:00
Last edited:06.06.2018 11:18
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:accounts payable by the vendor (account number must be indicated in the Treaty No. 97/SC/_//UMTO from 50 _) as follows:
- advance payment in the amount of 50% 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 50% of the contract 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.
Delivery terms:goods delivery is carried out by a single party within 30 (thirty) calendar days from the date of signing of this agreement at: Moscow region, Dubna, UL. Zhukovsky, 2A.
Venue of bids examination:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Date and time of bids consideration:15.06.2018 17:00
Results date and time:04.07.2018 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. presence of TCI.
3. 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).
4. The participant must be solvent (have a positive balance-without risk to Customer request for quotations).
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
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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Выгрузка на ЕИС

Номер извещения на ЕИС:
31806575577
Results reports
Final results report
Download file 345. Протокол рассмотрения и оценки заявок №345 (нормали 083).doc (101 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 20.06.2018 at 08:50
and selected the winner: \"PROMTEKhNORMAL\'\" OOO – (Bidder 4) (Щербаков С.Н.) submitting a bid dated of 14.06.2018 17:30 totalling to 989 336,00 RUB (price incl. VAT)
Обоснование: 1. Признать лучшей заявку ООО «Промтехнормаль», 603105, г. Нижний Новгород, ул. Ванеева, д. 127, оф. 32.
2. Разместить заказ у ООО «Промтехнормаль» на сумму 989 336 (Девятьсот восемьдесят девять тысяч триста тридцать шесть) рублей 00 копеек с учетом НДС.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
989 336,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
\"PROMTEKhNORMAL\'\" OOO (Bidder 4) Shcherbakov S.N.
14.06.2018 17:30:39
1 007 396,39 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"EPO BIPROM" OOO
(Bidder 2) Reshetnikov S.Iu.
14.06.2018 17:06:04
1 044 158,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"TMZ" OOO (Bidder 3) Vinogradov G.V.
14.06.2018 14:10:48
1 215 222,77 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"RSK" OOO
(Bidder 1) Kuznetsov E.V.
14.06.2018 12:52:21
Total bids: 4. More >>