The right to contract for the technical support of operation of vibration monitoring systems IT14 units 1,2,3,4 number of Kursk NPP, scrolls unit №3 Technical support of the operation of vibration monitoring systems IT14 units 1,2,3,4 number of Kursk NPP, scrolls unit №3Collapse
Purchasing items:
1.
Тех. сопровождение ИТ14, СВИТК в 2020 (1 ЕР), Price: 2 005 881,62 RUB(price excl. of VAT: 1 671 568,02 RUB) per unit
2.
Тех. сопровождение ИТ14, СВИТК в 2021 (1 ЕР), Price: 2 031 616,74 RUB(price excl. of VAT: 1 693 013,95 RUB) per unit
3.
Тех. сопровождение ИТ14, СВИТК в 2022 (1 ЕР), Price: 2 050 051,51 RUB(price excl. of VAT: 1 708 376,26 RUB) per unit
Initial lot price:
6 087 549,87 RUB
Date published:
11.12.2019 14:23
Bid submission deadline:
25.12.2019 08:30
Bid opening date:
25.12.2019 08:30
Bid evaluation date:
17.01.2020
Results announcement date:
24.01.2020
Last edited:
11.12.2019 14:23
Responsible person:
Borodina Tat'iana Vladimirovna
Customers
Customer name:
JSC "Concern"
Customer's contact details:
Location: 109507, Russian Federation, Moscow, ul. Ferganskaya, 25
Postal address: 109507, Russian Federation, Moscow, ul. Ferganskaya, 25
Tax ID:
7721632827
Tax Registration Reason Code:
772101001
Additional info
Belonging with SMEs:
Not defined
Preferences granted:
Не применяются
Possibility of holding a rebidding:
Yes
Contract conclusion date:
13.02.2020
Документация по лоту:
Not uploaded
Payment terms:
Customer shall pay the services rendered within 45 calendar days (in the case of the provision of services to SMEs to 30 calendar days) from the date of signing by both parties of the delivery - acceptance of services rendered and the invoice (in the case of a simplified tax system invoice in this paragraph does not is included), provided that the originals of the documents submitted duly executed in accordance with the requirements of Russian legislation.
As agreed Customer shall be entitled to make payments under the contract in the form of cash, bank drafts, using letters of credit Savings Bank PJSC.
The date of payment is the date of debiting the funds from the settlement account of the Customer. In calculating the date of the instrument of payment is the date of signing of the reception and transmission of bills. When letters of credit payment obligations shall be deemed fulfilled with the opening date of the letter of credit.
Delivery terms:
Kursk region, Kurchatov, Kursk NPP
Date and time of bids evaluation:
17.01.2020 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.
Evaluation criteria:
1. Contract price;
2. Operational experience of a participant.
The Organizer has announced the results on 13.01.2020 at 14:46
and selected the winner: "NPP IT" OOO submitting a bid dated of 18.12.2019 15:59 totalling to 6 086 356,14 RUB (price incl. VAT)
Обоснование: В связи с тем, что по результатам рассмотрения заявок только один участник запроса предложений и поданная им заявка были признаны соответствующими условиям запроса предложений, в соответствии с подпунктом б) пункта 1.2 статьи 6.4 главы 6 ЕОСЗ открытый запрос предложений признан несостоявшимся.
