Request for Quotations No. 532975 
Supply of personal computers such as monoblock unit for the needs of State Unitary Enterprise Vodokanal of St. Petersburg.

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Supply of personal computers such as monoblock unit for the needs of State Unitary Enterprise Vodokanal of St. Petersburg.
(Supply)

OKDP category:3020200 
OKVED category:
Оптовая торговля компьютерами и периферийными устройствами;
Quantity:1 pc; 1
Per unit price:969 044,10 RUB (price incl. VAT, VAT: 18%)
Total price:969 044,10 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:16.07.2015 14:00
Bids opening date:17.07.2015 14:00
Last edited:06.07.2015 15:59
Organizer (Initiator):"Vodokanal Sankt-Peterburga" GUP
Customer's postal address:ул. Ставропольская, 12/15, каб. 209, г. Санкт-Петербург, 191015
Customer's registered address:191015, г. Санкт - Петербург, ул. Кавалергадская, д. 42
Contact email address:Makarov_DA@vodokanal.spb.ru
Buyer's contact phone number:+7 (812) 438-43-29
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 bid prices 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:оплата Продукции производится по факту поставки Продукции согласно накладной, счету-фактуре и выставленному Поставщиком счету. Покупатель производит оплату в течение 30 (Тридцати) банковских дней с даты получения счета от Поставщика путем безналичного перечисления денежных средств на расчетный счет Поставщика. Датой платежа является дата списания денежных средств с расчетного счета Покупателя.
Delivery terms:Продукция должна быть поставлена в течение 15 (пятнадцати) календарных дней с момента заключения договора. Поставщик за 2 (Два) рабочих дня обязан уведомить Покупателя о дате предстоящей поставки.
Venue of bids examination:Санкт - Петербург, Шпалерная ул., д. 56, литера АК, 2 этаж, Малый конференц-зал "Диалог".
Date and time of bids consideration:20.07.2015 16:00
Results date and time:20.07.2015 16:00
Georeferencing:191015, г. Санкт - Петербург, ул. Кавалергадская, д. 42
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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Выгрузка на ЕИС

Опубликовано: 06.07.2015 16:11
Номер извещения на ЕИС:
31502540402
Results reports
Final results report
Download file 32 вопрос_Протокол рассмотрения и оценки котировочных заявок.doc (196 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 22.07.2015 at 16:26
and selected the winner: OOO "TSKT "VEKUS" – (Bidder 2) (Сорокин О.Г.) submitting a bid dated of 16.07.2015 13:58
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
OOO "TSKT "VEKUS"
(Bidder 2) Sorokin O.G.
16.07.2015 13:58:13
Hidden"Servis KT" OOO (Bidder 1) Gorokhova O.S.
16.07.2015 13:22:03
Total bids: 2