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E-Procurement Center
Tender No. 21558
Право заключения договоров на выполнение для нужд Северо-Осетинского филиала (Заказчик) ОАО «МРСК Северного Кавказа» (Организатор) 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 11, of which the bids came from 5)
Company | Involved | Status | Documentation kit file | Competitive bid |
АО "ЦеСИС" | 22.11.10 am30 09:12 | Involved on 23.11.10 am30 09:29 | Sent 23.11.10 am30 09:29 | Received on 22.12.10 am31 09:18 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6, No. 7, No. 8, No. 9, No. 10, No. 11, No. 12) Signed with digital signature |
ОАО "СКЭРК" | 22.11.10 am30 09:12 | Involved on 22.11.10 pm30 20:15 | Sent 22.11.10 pm30 20:15 | Received on 21.12.10 pm31 23:23 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6, No. 7, No. 8, No. 9, No. 10, No. 11, No. 12) Signed with digital signature |
ООО "СПАС" | 22.11.10 am30 09:12 | Involved on 14.12.10 pm31 14:11 | Sent 14.12.10 pm31 14:11 | Received on 22.12.10 am31 09:35 (Lots No. 1, No. 2, No. 3, No. 5, No. 6, No. 7, No. 9, No. 11, No. 12) Signed with digital signature |
ООО "Югэнергоремонт" | 22.11.10 am30 09:12 | Involved on 21.12.10 pm31 22:37 | Sent 21.12.10 pm31 22:37 | Received on 22.12.10 am31 09:27 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6, No. 7, No. 8, No. 9, No. 10, No. 11, No. 12) Signed with digital signature |
ПАО "ТЕНЗОР" | 22.11.10 am30 09:12 | Involved on 21.12.10 am31 09:39 | Sent 21.12.10 am31 09:39 | Received on 21.12.10 pm31 12:04 (Lots No. 1, No. 2, No. 3, No. 4, No. 5, No. 6, No. 7, No. 8, No. 9, No. 10, No. 11, No. 12) Signed with digital signature |
ООО "ИнтерЭСП" | 22.11.10 am30 09:12 | Involved on 23.11.10 pm30 12:28 | Sent 23.11.10 pm30 12:28 | N/A |
ООО "ИТЦ-Тензор" | 22.11.10 am30 09:12 | Involved on 15.12.10 am31 08:47 | Sent 15.12.10 am31 08:47 | N/A |
ООО "ПЭРП" | 22.11.10 am30 09:12 | Involved on 07.12.10 am31 08:37 | Sent 07.12.10 am31 08:37 | N/A |
ООО "Сталт ЛТД" | 22.11.10 am30 09:12 | Involved on 22.11.10 pm30 16:13 | Sent 22.11.10 pm30 16:13 | N/A |
ООО "СТРОЙЭКСКЛЮЗИВ" | 22.11.10 am30 09:12 | Involved on 23.11.10 am30 11:02 | Sent 23.11.10 am30 11:02 | N/A |
ООО "Техношанс 2006" | 22.11.10 am30 09:12 | Involved on 25.11.10 pm30 22:33 | Sent 25.11.10 pm30 22:33 | N/A |
Extract from the Protocol of the competitive commission № ПП 280111/6 from 28.01.2011 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 ООО "Югэнергоремонт" and enter into an Agreement for the final price 7 388 160,00 RUB (price excl. of VAT: 6 261 152,54 RUB).
- For Lot No. 2 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 6 715 000,00 RUB (price excl. of VAT: 5 690 677,97 RUB).
- For Lot No. 3 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 8 011 780,00 RUB (price excl. of VAT: 6 789 644,07 RUB).
- For Lot No. 4 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 5 482 680,00 RUB (price excl. of VAT: 4 646 338,98 RUB).
- For Lot No. 5 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 7 608 060,00 RUB (price excl. of VAT: 6 447 508,47 RUB).
- For Lot No. 6 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 9 145 380,00 RUB (price excl. of VAT: 7 750 322,03 RUB).
- For Lot No. 7 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 6 656 500,00 RUB (price excl. of VAT: 5 641 101,69 RUB).
- For Lot No. 8 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 8 914 120,00 RUB (price excl. of VAT: 7 554 338,98 RUB).
- For Lot No. 9 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 7 474 000,00 RUB (price excl. of VAT: 6 333 898,31 RUB).
- For Lot No. 10 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 5 214 040,00 RUB (price excl. of VAT: 4 418 677,97 RUB).
- For Lot No. 11 the Customer shall accept the proposal from the Supplier ООО "Югэнергоремонт" and enter into an Agreement for the final price 9 550 370,00 RUB (price excl. of VAT: 8 093 533,90 RUB).
- For Lot No. 12 Declare bidding void. The Customer has decided to conclude a sole source contract with ООО "Югэнергоремонт" amounting to 7 279 120,00 RUB (price excl. of VAT: 6 168 745,76 RUB)