Request for Proposals No. 901353 
the right to conclude a contract for the supply of bearings type IC to ensure production programs branches of OJSC "Idgc of Urals" in 2018 g.

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the right to conclude a contract for the supply of bearings type IC to ensure production programs branches of OJSC "Idgc of Urals" in 2018 g.
Purchase No. 178300, lot no. 13

OKPD2 category:
23.61.12.162  Опоры ЛЭП, связи и элементы контактной сети электрифицированных дорог и осветительной сети
OKVED2 category:
23.61  Производство изделий из бетона для использования в строительстве
Quantity:Not specified
Total price:5 065 724,35 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:26.10.2017 09:00
Last edited:09.10.2017 12:37
Organizer (Initiator):PJSC "ROSSETI URAL"
Customer's postal address:620026, г.Екатеринбург, ул.Мамина-Сибиряка, д.140
Customer's registered address:620026, г.Екатеринбург, ул.Мамина-Сибиряка, д.140
Contact email address:Melanina-AV@mrsk-ural.ru
Buyer's contact phone number:+7 (343) 215-23-10
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.
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:terms of payment and other terms and conditions specified in the annex to the technical requirements (volume 2 Documentation "project agreement").
Delivery terms:Delivery time: within 30 calendar days from the date of conclusion of the contract in the scope of supply under the need for 4 quarter of 2017;
- in the period from 01.03.2018 year on year 20.03.2018 in volume 2 of the third quarter of the year 2018;
- in the period from 01.06.2018 year on year 20.06.2018 in volume 3 of the first quarter of the year 2018.
Venue of bids examination:620026, г.Екатеринбург, ул.Мамина-Сибиряка, д.140
Date and time of bids consideration:27.11.2017 15:00
Results date and time:27.11.2017 15:00
Georeferencing:- Россия, Пермский край,
- Россия, Свердловская область,
- Россия, Челябинская область,
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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Выгрузка на ЕИС

Номер извещения на ЕИС:
31705604717
Results reports
Bids opening results report
Download file протокол вскрытия ОЗП 3767.pdf (835 Kb)
Bid evaluation report
Download file протокол рассмотрения ОЗП 3767.pdf (1.1 MB)
Final results report
Download file итоговый протокол ОЗП 3767.pdf (1.5 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 08.11.2017 at 13:58
and selected the winner: "PO "Garantiia" OOO – (Bidder 2) (Нестеров С.Н.) submitting a bid dated of 25.10.2017 11:40
Обоснование: Признать Победителем закупки ООО "ПО "Гарантия" (620130, Россия, Свердловская область, г. Екатеринбург, ул. Циолковского, д. 63, литер "В", оф. 339 "А"), ИНН 6674335237, КПП 667401001 (является субъектом МСП, малое предприятие).
Заказчику заключить договор с Победителем, в течение 20 рабочих дней, но не ранее 10 календарных дней с даты размещения на официальном сайте данного протокола, на поставку опор типа СК для обеспечения производственных программ филиалов ОАО «МРСК Урала» в 2018 г, на сумму 5 028 292,00 руб. без НДС (5 933 384,56 руб. с НДС), срок поставки: в течение 30 календарных дней с момента заключения договора в объеме поставки под потребность 4 квартала 2017г - в период с 01.03.2018 года по 20.03.2018 года в объеме 2-го квартала 2018 года - в период с 01.06.2018 года по 20.06.2018 года в объеме 3-го квартала 2018 года и иными существенными условиями согласно документации о закупке и заявке Победителя.
Notifications have been sent to bidders.
  • Rebidding No.1 is held on 07.11.2017 at 12:20
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
Bidder 2
25.10.2017 11:40:30
HiddenBidder 1
24.10.2017 14:39:01
Total bids: 2