Lot No. 1 of RFQ № 2464665
The right to conclude an agreement for the supply of rolled metal and fittings

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The right to conclude an agreement for the supply of rolled metal and fittings
Supply of rolled metal and fittings

Purchasing items:
1. Двутавр 45М С345 (15,34 Т), Price: 70 378,27 RUB (price excl. of VAT: 58 648,56 RUB) per unit
2. Двутавр 60Ш1 С345 (4,95 Т), Price: 59 917,73 RUB (price excl. of VAT: 49 931,44 RUB) per unit
3. Двутавр 40Ш1 С255 (8,5 Т), Price: 54 835,46 RUB (price excl. of VAT: 45 696,22 RUB) per unit
4. Двутавр 30Б1 С255 (11,14 Т), Price: 63 577,45 RUB (price excl. of VAT: 52 981,21 RUB) per unit
5. Швеллер 12У С245 (0,23 Т), Price: 52 910,23 RUB (price excl. of VAT: 44 091,86 RUB) per unit
6. Швеллер 12У С235 (0,08 Т), Price: 48 685,69 RUB (price excl. of VAT: 40 571,41 RUB) per unit
7. Швеллер 12П С245 (2,7 Т), Price: 52 876,91 RUB (price excl. of VAT: 44 064,09 RUB) per unit
8. Швеллер 10У С245 (0,05 Т), Price: 50 533,78 RUB (price excl. of VAT: 42 111,48 RUB) per unit
9. Швеллер 16У С245 (4,4 Т), Price: 53 653,56 RUB (price excl. of VAT: 44 711,30 RUB) per unit
10. Швеллер 18У С245 (0,65 Т), Price: 52 543,56 RUB (price excl. of VAT: 43 786,30 RUB) per unit
Show more 5 items (purchased total 48 items)
Initial lot price:18 465 499,80 RUB
Date published:
Bid submission deadline:12.10.2020 12:00 (was extended by 1 weeks, 2 h)
Bid opening date:12.10.2020 12:00
Bid evaluation date:02.11.2020
Announcement of results:02.11.2020
Last edited:25.09.2020 11:51
Responsible person:Shichkova Ol'ga Viktorovna
Customers
Customer name:JSC "FCNIVT" SNPO "Eleron"
Customer's contact details:Location: 115563, Russian Federation, Moscow, 115563, Moscow, General Belova st., 14
Postal address: 115563, Russian Federation, Moscow, 115563, Moscow, General Belova st., 14
Tax ID:7724313681
Tax Registration Reason Code:772401001
Additional info
Belonging with SMEs:Not defined
Contract conclusion date:21.11.2020
Документация по лоту:Not uploaded
Payment terms:Advance payment is not provided. Payment procedure - bank transfer. Payment for the delivered Goods is made by the Buyer within 45 (Forty-five) calendar ((for SMEs - 15 (Fifteen) working)) days after the delivery of the entire volume of the Goods specified in the Specifications (Appendix No. 1 to the Agreement), taking into account the provision of documents provided for in paragraph 5.5. Of the Agreement and signing the COMMODITY BILL (in the form of TORG-12) by the Buyer, by transferring funds to a separate account of the Supplier
Delivery terms:RF, Chelyabinsk region, ZATO Ozersk, st. Promyshlennaya, 18.
Date and time of bids evaluation:02.11.2020 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.
Bid security
Security amount:Required security for the application in the amount of 92327.50 rubles
Currency:RUB
Security form:Monetary funds,
Irrevocable bank guarantee
Contract performance security
Security amount:Security of contract execution in the amount of 10.00% is required. The deadline for providing before the conclusion of the contract or after the conclusion of the contract, no later than 15 days from the date of its conclusion
Security form:Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee
E-signature info:Signed with e-signature

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