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:
Provider accounts payable by (in the account must be specified contract number/no _ 115/SN/48/UMTO of the _) as follows:-advance payment 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. This agreement and 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 made by a single party in the period to 31.10.2017 g. at the following address: Moscow region, Dubna, UL. Zhukovsky, 2A. The supplier shall apply for delivery for 2 (two) working days before the planned delivery.
Venue of bids examination:
141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Date and time of bids consideration:
26.07.2017 17:00
Results date and time:
18.08.2017 17:00
Georeferencing:
141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Comments: 1. The participant must be solvent (have a positive balance-without risk to Customer request for proposals). 2. The property of the Party should not be in detention. 3. The participant must have a positive business reputation. 4. Lack of information about the participants of the procurement and (or) their soispolniteljah (subcontractors) in the register of unscrupulous vendors, provided for in article 5 of the Federal law of 18/07/2011 No. 223-FZ "on procurement of goods, works and services certain types of legal entities" 5. The participant must have experience of deliveries of the goods of similar subject matter of the request for proposals, which is confirmed by the registry operating and/or executed treaties most profitable characterizing party (form 4) for the period from 2014 to 2016 year. 6. 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). 7. Experience not less than 3 (three) years.
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 15.08.2017 at 09:09
and selected the winner: "RK" OOO – (Bidder 1) (Полнарев С.М.) submitting a bid dated of 25.07.2017 17:07 totalling to 5 854 997,38 RUB (price incl. VAT)
Обоснование: По итогам проведения оценки заявок закупочная комиссия приняла решение:
1. Признать лучшей заявку ООО «Рыбинсккабель СП», 614007, Пермский край, г.Пермь, ул. Николая Островского, д. 59
2. Разместить заказ у ООО «Рыбинсккабель СП» на сумму 5 854 997,38 (Пять миллионов восемьсот пятьдесят четыре тысячи девятьсот девяносто семь) рублей 38 копеек с учетом НДС.
