Request for Proposals No. 1140423 
Supply of glass insulators Ulyanovsk RS

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Supply of glass insulators Ulyanovsk RS

Based on the results of bidding(s):No. 712364 (Lot No.3) «На право заключения рамочных соглашений об участии в конкурентных процедурах на право заключения договоров поставки основного электротехнического оборудования: поставка подвесных стеклянных изоляторов на напряжение от 10 кВ до 500 кВ» ПАО «МРСК Волги»
OKPD2 category:
23.19.25.000  Изоляторы электрические стеклянные
OKVED2 category:
23.19.7  Производство электрических изоляторов из стекла
Quantity:1 ед
Per unit price:732 761,15 RUB (price incl. VAT, VAT: 20%)
Total price:732 761,15 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:11.12.2018 08:00
Last edited:30.11.2018 15:14
Organizer (Initiator):PAO "ROSSETI VOLGA"
Customer's postal address:410031, г.Саратов, ул. Первомайская, 42/44
Customer's registered address:410031, г.Саратов, ул. Первомайская, 42/44
Contact email address:vn.mazilkina@mrsk-volgi.ru
Buyer's contact phone number:+7 (8452) 30-27-30
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.
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:If the purchasing participant is a small or medium business entity, in accordance with the Government of the Russian Federation resolution of December 11, 2014 № 1352 "on peculiarities of participation of small and medium-sized Entrepreneurship in procurement of goods, works, services by certain types of legal entities "payment of products is made within 30 days after delivery of products to the warehouse of consignee on the basis of originals of primary documents. In case if the participant of purchase is not the subject of small or average business, payment of production is carried out within 60 days after delivery of production on a warehouse of consignee on the basis of originals of primary documents
Delivery terms:delivery time-30 days from the date of signing the contract.
Venue of bids examination:410031, г.Саратов, ул. Первомайская, 42/44
Date and time of bids consideration:25.12.2018 08:00
Results date and time:15.01.2019 08:00
Georeferencing:410031, г.Саратов, ул. Первомайская, 42/44
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:
31807232515
Results reports
Bids opening results report
Download file вск 71 У.pdf (75 Kb)
Final results report
Download file ит 71 У.pdf (239 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 29.12.2018 at 09:34
and selected the winner: LLC "UMEK GROUP" – (Bidder 1) (Коршунова Е.А.) submitting a bid dated of 07.12.2018 13:41
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
HiddenAO "IuAIZ" (Bidder 2) Meshik D.V.
10.12.2018 14:24:21
The best offer
Hidden
LLC "UMEK GROUP"
(Bidder 1) Korshunova E.A.
07.12.2018 13:41:54
Total bids: 2