Supply of construction, electrical, paint and other materials for the needs of the Saratov branch of JSC "UNIS" for 2024,2025,2026 Supply of construction, electrical, paint and other materials for the needs of the Saratov branch of JSC "UNIS" for 2024,2025,2026Collapse
Procurement method (according to the procurement regulations):
Акционерное общество «ЮНИС» (юридический адрес: 143421, МОСКОВСКАЯ ОБЛАСТЬ, Г.О. КРАСНОГОРСК, ТЕР. АВТОДОРОГА БАЛТИЯ, КМ 26-Й, Д. 5 СТР. 3, ОФИС 104), в лице Саратовского филиала АО «ЮНИС».
Почтовый адрес: 410015, г. Саратов, ул. Им. Орджоникидзе Г.К., д.1
Customer's registered address:
Акционерное общество «ЮНИС» (юридический адрес: 143421, МОСКОВСКАЯ ОБЛАСТЬ, Г.О. КРАСНОГОРСК, ТЕР. АВТОДОРОГА БАЛТИЯ, КМ 26-Й, Д. 5 СТР. 3, ОФИС 104), в лице Саратовского филиала АО «ЮНИС».
Почтовый адрес: 410015, г. Саратов, ул. Им. Орджоникидзе Г.К., д.1
Not applicable. Proposal shall cover the entire lot.
Limit bids by the price specified in the procurement notice:
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
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:
Payment for Products/ The batch of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties of the COMPETITIVE BIDDING PROCESS-12), provided that the Buyer is provided with a complete set of documents for payment for the Products / Batch of Products
In case of conclusion of an agreement with the SMSP, clause 3.2 is set out in the following wording:
Payment for Products is made by the Buyer within 7 working days from the date of delivery of Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of COMPETITIVE bidding process-12/Act of acceptance and transfer of Products/UPD (universal transfer document)) based on the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation
Delivery terms:
According to the bid documentation.
Venue of bids examination:
410015, г. Саратов, ул. им. Орджоникидзе Г.К. д.1
Date and time of bids consideration:
15.02.2024 12:00
Results date and time:
15.02.2024 14:00
Georeferencing:
Saratov region, Saratov, Zavodskoy district
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 30.01.2024 at 10:23
and selected the winner: PKF "VOLGA" OOO – (Bidder 1) (Пузина Л.С.) submitting a bid dated of 17.01.2024 14:59 totalling to 1 560 800,00 RUB (price excl. of VAT)
Обоснование: 1.На основании п.1.4.11 документации о закупке признать процедуру не состоявшейся - подана только одна заявка.
2.На основании Положения о закупках АО «ЮНИС» п.п. 5.5.13. утвердить итоговый протокол и заключить договор с единственным участником.
