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E-Procurement Center
Tender No. 21623
Право заключения договоров на выполнение для нужд филиала (Заказчик) ОАО «МРСК Северного Кавказа» (Организатор) – «Ставропольэнерго» следующих работ:
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "РОССЕТИ СЕВЕРНЫЙ КАВКАЗ", 357506, Ставропольский край, г. Пятигорск, ул. Подстанционная, д.18, invites you to participate in a bidding procedure (tender). | ||||||||||||||||||||||||||||||||||||||
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Applicants to the tender (total 8, of which the bids came from 2)
Company | Involved | Status | Documentation kit file | Competitive bid |
АО "Ставропольсетьэнергоремонт" | 22.11.10 pm30 20:27 | Involved on 26.11.10 pm30 13:45 | Sent 26.11.10 pm30 13:45 | Received on 22.12.10 pm31 12:41 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6) Signed with digital signature |
ОАО "Ставропольэлектросеть" | 22.11.10 pm30 20:27 | Involved on 22.12.10 pm31 19:51 | Sent 22.12.10 pm31 19:51 | Received on 22.12.10 pm31 21:37 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6) Signed with digital signature |
ОАО "СКЭРК" | 22.11.10 pm30 20:27 | Involved on 08.12.10 am31 11:38 | Sent 08.12.10 am31 11:38 | N/A |
ООО "АГРОСТРОЙТЕХ" | 22.11.10 pm30 20:27 | Involved on 03.12.10 am31 09:24 | Sent 03.12.10 am31 09:24 | N/A |
ООО "ГК "Севкабель" | 22.11.10 pm30 20:27 | Involved on 23.11.10 am30 11:04 | Sent 23.11.10 am30 11:04 | N/A |
ООО "СЭГ" | 22.11.10 pm30 20:27 | Involved on 15.12.10 pm31 15:27 | Sent 15.12.10 pm31 15:27 | N/A |
ООО "ХК "СПК" | 22.11.10 pm30 20:27 | Involved on 23.11.10 am30 09:06 | Sent 23.11.10 am30 09:06 | N/A |
ООО "Энергия Юга" | 22.11.10 pm30 20:27 | Involved on 24.11.10 pm30 16:08 | Sent 24.11.10 pm30 16:08 | N/A |
Extract from the Protocol of the competitive commission № ПП 140111/2 from 14.01.2011 г., 357506, Ставропольский край, г. Пятигорск, ул. Подстанционная, д. 18
Decision of the competitive commission:
- For Lot No. 1 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 79 950 900,00 RUB (price excl. of VAT: 67 755 000,00 RUB).
- For Lot No. 2 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 4 375 000,00 RUB (price excl. of VAT: 3 707 627,12 RUB).
- For Lot No. 3 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 1 303 000,00 RUB (price excl. of VAT: 1 104 237,29 RUB).
- For Lot No. 4 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 789 000,00 RUB (price excl. of VAT: 668 644,07 RUB).
- For Lot No. 5 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 2 427 000,00 RUB (price excl. of VAT: 2 056 779,66 RUB).
- For Lot No. 6 the Customer shall accept the proposal from the Supplier АО "Ставропольсетьэнергоремонт" and enter into an Agreement for the final price 1 879 740,00 RUB (price excl. of VAT: 1 593 000,00 RUB).