Request for Proposals No. 1074395 
for the overhaul of container gantry loaders, wheel-"RTG6/5/2WS" in 2014.. No. RT290, Reg. No. a 30-00397-0003 FP, Hawes. # 3, Inv. # 11816.

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for the overhaul of container gantry loaders, wheel-"RTG6/5/2WS" in 2014.. No. RT290, Reg. No. a 30-00397-0003 FP, Hawes. # 3, Inv. # 11816.

OKPD2 category:
33.17.19.000  Услуги по ремонту и техническому обслуживанию прочих транспортных средств и оборудования, не включенных в другие группировки
OKVED2 category:
33.17  Ремонт и техническое обслуживание прочих транспортных средств и оборудования
Quantity:1 усл. ед
Per unit price:11 092 000,00 RUB (price incl. VAT, VAT: 18%)
Total price:11 092 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:29.08.2018 09:00
Last edited:14.08.2018 17:49
Organizer (Initiator):AO «NLE»
Customer's postal address:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Customer's registered address:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Contact email address:ekashek@nle.ru
Buyer's contact phone number:+7 (8617) 60-04-54
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 bid prices 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:1 Option
Payments under this Agreement shall be made on the basis of monthly Certificates signed by the parties on monitoring work of overhauling gantry container cranes at the wheel "RTG6/5/2WS» 2014 onwards. No. RT290, Reg. No. a 30-00397-0003 FP, Hawes. # 3, Inv. # 11816 and invoices for payment within 20 (twenty) working days from the date of the said documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". «Contractor» provides «customer invoice for the advance payment not later than 5 (five) calendar days from the date of receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
"Customer" of each payment due to the Contractor, performs "hold in the amount of 5% of the payment amount. The customer stops payment of "Contractor" as soon as the amount of the payments under the contract will reach 95% (ninety-five percent) of the value of the work under the contract.
Final payment under the contract is "customer", after the completion of the Working Commission and signed acceptance certificate of executed works based on invoices and invoices within 20 (twenty) days after providing the said documents.
The remaining 5% (five per cent) of the cost paid by customer not later than 20 (twenty) days after expiration of the applicable warranty period set forth in article 5.2 of the contract. This amount represents retention monies (5%) "may be paid to the contractor" before the expiration of the warranty period, in the case of an irrevocable bank guarantee from the Bank-guarantor agreed with "customer" for the whole amount of deductions with an expiration date not earlier than the expiration of the warranty period. Costs of formalization of this obligation placed on "contractor".
Option 2
For the Organization of work and the purchase of materials for the customer performs advance payment "Contractor" in the amount of 30% of the contract price, which is ______rub. ____kop. including VAT 18% _____rub. ____kop. within 20 (twenty) working days after the signing of the Treaty parties and providing a "Contractor" accounts and irrevocable bank guarantee for the full amount of the advance payment. The Bank-guarantor and the text of the bank guarantee shall be coordinated with the "customer". Bank guarantee period should expire 30 working days after the date of completion of all work under the contract.
"The contractor is obliged to provide an invoice for the amount of the advance payment within 5 (five) calendar days from receipt of the advance payment to the bank account.
Final payment in the amount of 70% of the contract price shall be made by customer after the parties sign acceptance certificate of executed works, information about the cost of the work performed, in a period not exceeding 20 (twenty) working days from the date of receipt of the "contractor" invoices for payment, and invoices.
Of final payment, the customer is entitled to deduction in the amount of 5% of the price of the contract for the warranty period. While withholding may be paid to the contractor until the expiration of the applicable warranty period, in the case of an irrevocable bank guarantee Contractor to the customer for the amount of deductions with the term of its validity not earlier than the expiration of the warranty period, from the Bank-guarantor, pre-agreed with customer. Expenses on execution of the obligation imposed on the contractor.
Delivery terms:, Krasnodar region, Novorossiysk, JSC «novoroslesexport
Venue of bids examination:г. Новороссийск, ул. Мира, 2, каб. 509
Date and time of bids consideration:04.09.2018 16:00
Results date and time:18.09.2018 16:00
Georeferencing:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
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
 

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Results reports
Bids opening results report
Download file Протокол № 321.pdf (115 Kb)
Final results report
Download file Протокол № 331_1.pdf (152 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 10.09.2018 at 16:00
and selected the winner: "ChMM" OOO – (Bidder 1) (Грачев А.М.) submitting a bid dated of 29.08.2018 08:34
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
"ChMM" OOO
(Bidder 1) Grachev A.M.
29.08.2018 08:34:12
Total bids: 1