Lot No. 1 of RFQ № 2423099
The right to conclude an agreement for the supply of vegetable soil for landscaping the territory of KP RAO facilities at KuNPP.

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Purchasing items:
1. Грунт питательный ГОСТ Р 53381-2009 (12 981 КГ), Price: 708,00 RUB (price excl. of VAT: 590,00 RUB) per unit
Initial lot price:9 190 548,00 RUB
Date published:
Bid submission deadline:07.08.2020 10:00
Bid opening date:07.08.2020 10:00
Bid evaluation date:27.08.2020
Announcement of results:27.08.2020
Last edited:30.07.2020 15:27
Responsible person:Manuilova Ol'ga Nikolaevna
Customers
Customer name:JSC "NIKIMT - Atomstroy"
Customer's contact details:Location: 127410, Russian Federation, Moscow, Altufevskoe sh, 43, bldg. 2 127410, Moscow, Altufevskoe sh, 43, st
Mailing address: 127410, Russian Federation, Moscow, Altufevskoe sh., 43, building 2 127410, Moscow, Altufevskoe sh., 43, st.
Tax ID:7715719854
Tax Registration Reason Code:771501001
Additional info
Belonging with SMEs:Not defined
Contract conclusion date:25.09.2020
Документация по лоту:Not uploaded
Payment terms:Not earlier than 45 (Forty five) calendar days and not later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the following originals documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
* If the Supplier belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the specifics of participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then the term payments in clause 3.8.1 shall be stated as follows:
Within 15 (Fifteen) working days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
Delivery terms:307250, Kursk region, Kurchatov, Industrial zone of Kursk NPP
Date and time of bids evaluation:27.08.2020 23:59
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
E-signature info:Signed with e-signature

This call for bids is archived
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 19.08.2020 at 16:23
and selected the winner: "NERUDNAIa KOMPANIIa BEREG" OOO submitting a bid dated of 07.08.2020 09:42 totalling to 7 658 841,92 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
7 658 841,92 RUB (Price incl. VAT)

Signed with e-signature
"NERUDNAIa KOMPANIIa BEREG" OOO
Breeva T.M.
07.08.2020 09:42:40
9 177 618,92 RUB (Price incl. VAT)

Signed with e-signature
"BETONNYI ZAVOD №4" OOO
Kolesnikova I.V.
07.08.2020 00:21:55
9 073 719,00 RUB (Price incl. VAT)

Signed with e-signature
\"TRANZIT\" OOO
Kolesnikova T.A.
06.08.2020 23:26:16
Total: 3. More >>