Request for Proposals No. 1359871 
Fiberglass Supply

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Fiberglass Supply
Fiberglass plastic roll PCT 430

Procurement method (according to the procurement regulations):Запрос предложений в электронной форме
OKPD2 category:
13.20.46.000  Ткани из стекловолокна (включая узкие ткани)
OKVED2 category:
13.2  Производство текстильных тканей
Quantity:2 300 m2
Per unit price:57,87 RUB (price incl. VAT, VAT: 20%)
Total price:133 100,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:21.10.2019 10:00
Last edited:09.10.2019 10:12
Organizer (Initiator):\"FSK \"ENERGO STROI\" OOO
Customer's postal address:606108 Нижегородская область, Павловский район, Павлово ул. Шутова д. 20 пом. 32
Customer's registered address:606108 Нижегородская область, Павловский район, Павлово ул. Шутова д. 20 пом. 32
Contact email address:torgi@fsk52.ru
Buyer's contact phone number:+7 (83171) 5-85-15
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Competitive purchase
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
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 under a civil law contract will be made by the Customer by transferring funds to the Supplier’s bank account within 60 sixty days upon delivery of the goods after duly executed and signed by both Parties of the act (acts) of the transfer and acceptance of goods, commodity (commodity-transport) invoice and based on the invoice issued by the Supplier (invoice). Advance payment is not applicable.
Delivery terms:Delivery of goods is carried out within 7 (seven) calendar days from the date of conclusion of the contract.
Venue of bids examination:606108 Нижегородская область, Павловский район, Павлово ул. Шутова д. 20 пом. 32
Date and time of bids consideration:22.10.2019 10:00
Results date and time:24.10.2019 10:00
Georeferencing:606108.Нижегородская область, Павловский район, Павлово, ул. Шутова, д. 20, пом.32
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

Номер извещения на ЕИС:
31908382188
Results reports
Bids opening results report
Download file Протокол вскрытия стеклопластик.pdf (921 Kb)
Bid evaluation bid part 1 evaluation report
Download file Протокол рассмотрения стеклопластик.pdf (960 Kb)
Final results report
Download file Протокол рассмотрения стеклопластик.pdf (960 Kb)
Версии протоколов
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 22.10.2019 at 16:32
and selected the winner: "Energoinzhiniringgrupp" OOO – (Bidder 2) (Бутырин В.В.) submitting a bid dated of 19.10.2019 13:52
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
Bidder 2
19.10.2019 13:52:01
HiddenBidder 1
18.10.2019 11:27:24
Total bids: 2