Request for Proposals No. 2780606 
Supply of supports with flange connection of the foundation block (FB) of OGSKL-12 for illumination of the area around the fuel oil tank No.5 of the Smolenskaya CHPP-2 fuel supply section for the needs of PJSC &# branch 171; Quadra" - "Smolensk...

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Procurement method (according to the procurement regulations):открытый запрос предложений
OKPD2 category:
25.11.22.110  Опоры линий электропередачи (ЛЭП) из черных металлов
OKVED2 category:
25.11  Производство строительных металлических конструкций, изделий и их частей
Quantity:Not specified
Total price:1 100 915,49 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:05.10.2021 14:00
Last edited:23.09.2021 16:28
Organizer (Initiator):AO "KVADRA"
Customer's postal address:300012, Тульская область, г. Тула, ул. Тимирязева, 99В
Customer's registered address:300012, Тульская область, г. Тула, ул. Тимирязева, 99В
Contact email address:Protalinsky_AG@smolensk.quadra.ru
Buyer's contact phone number:+7 (4812) 20-73-89
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.
Limit bids by the price specified in the procurement notice:Yes
Hide prices and bidders' names 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:Payment Terms for Small and Medium-Sized Enterprises Participants:
The maximum payment period for the delivered goods under the contract is not more than 15 working days from the date the Buyer signed the acceptance document for the goods delivered under the contract.
Payment terms for all other Members:
the Buyer's payment period for the goods delivered is not less than 60 calendar days from the date of the last of the parties signing the primary document with the mandatory date of signature by each party, indicating that the Company has accepted the performance of its contractual obligations by the counterparty, but not earlier than the 15th day of the month in which the payment is made, subject to the availability of the invoice counterparty.
Delivery terms:Until 30/11/2021.
Venue of bids examination:214019, г. Смоленск, ул. Тенишевой, д. 33
Date and time of bids consideration:27.10.2021 17:00
Results date and time:27.10.2021 17:00
Georeferencing:Smolensk, Markatushino settlement
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.
Контактное лицо:
E-signature info:Signed with e-signature
 
 
 
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32110666357
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Final results report
Download file Итоговый Протокол_Поставка опор.pdf (251 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 15.10.2021 at 14:11
and selected the winner: OOO "VEGA TREID" – (Bidder 1) (Гарафутдинов А.Р.) submitting a bid dated of 04.10.2021 13:14
Notifications have been sent to bidders.
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Bidder 1
04.10.2021 13:14:08
Total bids: 1