Request for Quotations No. 1069814 
work on overhauling the telephone sewerage, Inv. # 4251

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work on overhauling the telephone sewerage, Inv. # 4251

OKPD2 category:
42.22.21  Работы строительные по прокладке магистральных линий электропередачи и связи
OKVED2 category:
42.22  Строительство коммунальных объектов для обеспечения электроэнергией и телекоммуникациями
Quantity:1 усл. ед
Per unit price:1 156 244,24 RUB (price incl. VAT, VAT: 18%)
Total price:1 156 244,24 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:14.08.2018 09:00
Last edited:06.08.2018 16:47
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:the customer payment advance payment amounting to 30% of the loan amount to the account of the contractor within 20 working days from the date of signing of the contract on the basis of the account provided by the contractor.
The contractor is required to provide the invoice for the amount of the advance payment within 5 days after receipt of advance payment on account.
Final payment in the amount of 70% is made by the customer after the parties sign acceptance certificate of executed works (under the form of COP-2), information on the cost of work performed (under the form of COP-3) in the period not exceeding 20 working days from the date of receipt by the contractor invoices for payment and invoice
Delivery terms:, Krasnodar region, Novorossiysk, JSC «novoroslesexport
Venue of bids examination:г. Новороссийск, ул. Мира, 2 каб. 509
Date and time of bids consideration:21.08.2018 16:00
Results date and time:21.08.2018 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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Выгрузка на ЕИС

Номер извещения на ЕИС:
31806792396
Results reports
Bids opening results report
Download file Протокол № 303.pdf (90 Kb)
Final results report
Download file Протокол № 310_3.pdf (116 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 24.08.2018 at 13:55
and selected the winner: "Sviaz'transstroi" OOO – (Bidder 1) (Воблый А.А.) submitting a bid dated of 13.08.2018 17:51
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
"Sviaz'transstroi" OOO
(Bidder 1) Voblyi A.A.
13.08.2018 17:51:21
Total bids: 1