Request for Quotations No. 908768 
the right to conclude a contract for the supply of hemmers for basic activities for the branch of JSC "Idgc of Urals" Permenergo "in 4 quarter of the year 2017 and 2018 year

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Based on the results of bidding(s):No. 829189 (Lot No.1) right to conclude framework agreements for the supply of low-to ensure the production programs of idgc of Urals
OKPD2 category:
27.33.11.110  Рубильники и врубные переключатели
OKVED2 category:
27.12  Производство электрической распределительной и регулирующей аппаратуры
Quantity:Not specified
Total price:1 367 842,59 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:30.10.2017 09:00
Last edited:20.10.2017 17:23
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:the payment will be made in accordance with the draft agreement (annex to TK).
Delivery terms:Delivery time:
- in volume 4 quarter 1 quarter of the year and 2017 2018 year-30 calendar days from the date of conclusion of the contract,
- 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 3rd and 4th quarters 2018 year.
Venue of bids examination:620026, г.Екатеринбург, ул.Мамина-Сибиряка, д.140
Date and time of bids consideration:30.11.2017 15:00
Results date and time:30.11.2017 15:00
Georeferencing:Россия, Пермский край,
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

Номер извещения на ЕИС:
31705650463
Results reports
Bids opening results report
Download file протокол вскрытия ЗЦ 4107.pdf (838 Kb)
Final results report
Download file итоговый протокол ЗЦ 4107.pdf (1.4 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 07.11.2017 at 15:14
and selected the winner: "Energiia-10" OOO – (Bidder 1) (Лукашевич Ю.А.) submitting a bid dated of 27.10.2017 14:26
Обоснование: Признать Победителем закупки ООО "Энергия-10" (182113, Псковская обл., г. Великие Луки, пр. Октябрьский д. 56), ИНН 6025035648, КПП 602501001 (является субъектом МСП, микропредприятие).
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 рубильников для обеспечения основной деятельности для филиала ОАО «МРСК Урала» - «Пермэнерго» в 4 квартале 2017 года и в 2018 году, на сумму 985 676,15 руб. без НДС (1 163 097,86 руб. с НДС), со сроком поставки: в объеме 4 квартала 2017 года и 1 квартала 2018 года –
30 календарных дней с момента заключения договора, 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 и 4-го кварталов 2018 года и иными существенными условиями согласно документации о закупке и заявке Победителя.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
HiddenBidder 2
27.10.2017 16:14:39
The best offer
Hidden
Bidder 1
27.10.2017 14:26:04
Total bids: 2