Request for Proposals No. 409137 
The right to enter into an Agreement for the provision of services for repair of the external networks of electric power supply of Building 77 of ZAO Aviastar-SP.

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The right to enter into an Agreement for the provision of services for repair of the external networks of electric power supply of Building 77 of ZAO Aviastar-SP.
(Assembly)

OKDP category:4530010 
OKVED category:
Производство электромонтажных работ;
Quantity:1 усл. ед
Per unit price:1 060 000,00 RUB (price incl. VAT, VAT: 18%)
Total price:1 060 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:22.09.2014 17:08 (was extended by 8 min, 37 sec)
Bids opening date:23.09.2014 11:00
Last edited:08.09.2014 15:24
Organizer (Initiator):AO "Aviastar-SP"
Customer's postal address:432072, Ульяновская обл., г. Ульяновск, пр-т Антонова, д. 1
Customer's registered address:432072, Ульяновская обл., г. Ульяновск, пр-т Антонова, д. 1
Contact email address:d422d@aviastar-sp.ru
Buyer's contact phone number:+7 (8422) 28-25-84
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.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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:Аванс не предусмотрен. Расчет производится после полного завершения работ не ранее чем через 60 календарных дней после подписания обеими Сторонами Акта приемки выполненных работ (ф. КС-2), Справки о стоимости выполненных работ (ф. КС-3) и выставленной Подрядчиком счет-фактуры.
Delivery terms:Работы по договору должны быть выполнены в полном объеме и сданы заказчику в течение 60 календарных дней с момента заключения договора.
Venue of bids examination:432072, г. Ульяновск, пр-т Антонова, д. 1
Date and time of bids consideration:29.09.2014 14:00
Results date and time:29.09.2014 14:00
Georeferencing:432072, Ульяновская обл., г. Ульяновск, пр-т Антонова, д. 1
Comments:
Требуется обеспечение заявок в размере 106 000,00 рублей (НДС не облагается)
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

Опубликовано: 08.09.2014 15:30
Номер извещения на ЕИС:
31401495363
Results reports
Bids opening results report
Bid evaluation report
Final results report
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.09.2014 at 16:23
and selected the winner: "SeverElektro" OOO – (Bidder 1) (Трушкин С.В.) submitting a bid dated of 22.09.2014 16:38 totalling to 1 037 622,80 RUB (price incl. VAT)
Работы будут выполнены в полном объеме и в указанные сроки, согласно ТЗ.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
1 037 622,80 RUB (price incl. VAT, VAT: 18%)
Работы будут выполнены в полном объеме и в указанные сроки, согласно ТЗ.
Signed with e-signature
"SeverElektro" OOO (Bidder 1) Trushkin S.V.
22.09.2014 16:38:37
1 054 700,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
\"SPETsPROMSTROI\" OOO
(Bidder 2) Eremin S.A.
22.09.2014 13:47:25
Total bids: 2. More >>