Request for Proposals No. 557710 
Invitation to make offers in electronic form with prequalification for conclusion of the agreement for the supply of bottled drinking water for the needs of OOO Energokomfort, Karelia in 2015.

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Invitation to make offers in electronic form with prequalification for conclusion of the agreement for the supply of bottled drinking water for the needs of OOO Energokomfort, Karelia in 2015.

OKDP category:4000000 
OKVED category:
Торговля электроэнергией;
Quantity:1 pc; 1
Per unit price:396 960,00 RUB (price excl. of VAT)
Total price:396 960,00 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:21.09.2015 14:27 (was extended by 27 min)
Last edited:16.09.2015 11:47
Organizer (Initiator):"Energokomfort". Kareliia" OOO
Customer's postal address:185031, Республика Карелия, г. Петрозаводск, ул. Зайцева, 67А
Customer's registered address:185031, Республика Карелия, г. Петрозаводск, ул. Зайцева, 67А
Contact email address:a.baraev@rks.karelia.ru
Buyer's contact phone number:+7 (921) 452-69-26
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.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:В течение 20 банковских дней с даты поступления Товара на станцию назначения и предоставления Поставщиком оригинала счета-фактуры, оригинала или копии ж/д квитанции на перевозку груза с отметкой станции отправления, подтверждающей отправку Товара со станции отправления, или в течение 20 банковских дней с даты получения Товара грузополучателем и предоставления Поставщиком оригинала счета-фактуры, оригинала или копии товарно-транспортной накладной, свидетельствующей о приемке Товара грузополучателем. Поставщик обязан предоставить Покупателю счет-фактуру, датированную отчетным месяцем /месяцем отгрузки/, в срок не позднее 5 дней, считая со дня отгрузки Товара
Delivery terms:В соответствии с графиком поставки
Venue of bids examination:г. Петрозаводск, ул. Зайцева, 67А
Date and time of bids consideration:25.09.2015 15:00
Results date and time:30.09.2015 15:00
Georeferencing:185031, Россия, Республика Карелия, г. Петрозаводск, ул. Зайцева, д. 67 А.
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
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 
Results reports
Bids opening results report
Download file Протокол № 017.1-15.PDF (58 Kb)
Final results report
Download file Протокол № 017.2-15.PDF (94 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.09.2015 at 13:29
and selected the winner: \"ProektMebel'\" OOO – (Bidder 1) (Яшкина Т.Л.) submitting a bid dated of 21.09.2015 13:57 totalling to 396 960,00 RUB (VAT free)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
396 960,00 RUB (VAT free)
\"ProektMebel'\" OOO (Bidder 1) Iashkina T.L.
21.09.2015 13:57:00
Total bids: 1. More >>