Request for Quotations No. 1300896 
Supply of spare parts, tools and accessories for VZOR devices

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Supply of spare parts, tools and accessories for VZOR devices
Supply of spare parts, tools and accessories for VZOR devices

OKPD2 category:
26.51.53.120  Анализаторы жидкостей
OKVED2 category:
26.51.5  Производство приборов для контроля прочих физических величин
Quantity:Not specified
Total price:854 160,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:30.07.2019 09:00
Last edited:18.07.2019 09:08
Organizer (Initiator):\"KhUADIaN\'-TENINSKAIa TETs\" OOO
Customer's postal address:150506, Россия, Ярославская обл., Ярославский р-н, ст. Тенино, зд. 6
Customer's registered address:150506, Россия, Ярославская обл., Ярославский р-н, ст. Тенино, зд. 6
Contact email address:turuntaevanm@ht-tpp.ru
Buyer's contact phone number:+7 (4852) 59-88-78
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.
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
Contract performance security:не требуется
Payment terms:Payment shall be made by transferring money to the account of the Supplier on the following conditions:
- 30% advance payment is paid within 10 business days from the date of signing the contract,
- the remaining part of the cost of equipment is paid within 10 (ten) working days from the moment the goods arrive at the Buyer's warehouse and the invoice is signed for the delivered Goods, based on the invoice
Delivery terms:The goods are delivered to the Buyer's warehouse.
Venue of bids examination:150506, Ярославская область, Ярославский район, станция Тенино, здание 6
Date and time of bids consideration:30.07.2019 09:05
Results date and time:31.07.2019 17:00
Georeferencing:150506, Russia, Yaroslavl region, Yaroslavl district, st. Tenino, zd. 6
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.
Контактное лицо:Турунтаева Наталия Михайловна
E-signature info:Signed with e-signature
 
 
 
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Номер извещения на ЕИС:
31908110126
Results reports
Final results report
Download file Протокол ЗК -58.pdf (159 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 31.07.2019 at 09:45
and selected the winner: "VZOR" OOO – (Bidder 1) (Лебедева А.С.) submitting a bid dated of 29.07.2019 15:24
Обоснование: Заявка Участника соответствует требованиям Технического задания и Закупочной документации
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
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Bidder 1
29.07.2019 15:24:20
Total bids: 1