Request for Quotations No. 2609054 
Supply of heat-resistant overalls and S&I

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Supply of heat-resistant overalls and S&I

Procurement method (according to the procurement regulations):запрос предложений в электронной форме
OKPD2 category:
14.12.30.121  Куртки мужские производственные и профессиональные
OKVED2 category:
14.12  Производство спецодежды
Quantity:1 ед
Total price:755 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:02.04.2021 12:00
Last edited:29.03.2021 10:34
Organizer (Initiator):"Energiia" AO
Customer's postal address:Ростовская обл, г. Красный Сулин, ул. Центральная, д. 1
Customer's registered address:Ростовская обл, г. Красный Сулин, ул. Центральная, д. 1
Contact email address:stad.energ@gmail.com
Buyer's contact phone number:+7 (952) 414-70-79
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.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
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
Payment terms:2Payment under the contract is made by the Buyer in the following order:
- an advance payment of 50% of the value of the ordered goods is made within 3 (three) working days from the moment the Buyer receives an invoice for payment. In this case, the Supplier must issue an invoice for the ordered products within 2 (two) calendar days after the Buyer submits the application;
- the final settlement is made within 30 (thirty) calendar days from the date of signing by the Parties of the consignment note.
Delivery terms:2022 g.
Venue of bids examination:Ростовская обл, г. Красный Сулин, ул. Центральная, д. 1
Date and time of bids consideration:05.04.2021 13:00
Results date and time:05.04.2021 14:00
Georeferencing:346353, Rostov region, Krasny Sulin, Tsentralnaya str.
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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Results reports
Bids opening results report
Final results report
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 08.04.2021 at 11:17
and declared the call for bids void.
Notifications have been sent to bidders.
Total bids: 0