Request for Proposals No. 1418044 
Repair works for chemical analysis devices for the needs of the branch of PJSC "Kvadra" - "Smolensk Generation"

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Repair works for chemical analysis devices for the needs of the branch of PJSC "Kvadra" - "Smolensk Generation"

OKPD2 category:
33.14.19  Услуги по ремонту и техническому обслуживанию прочего профессионального электрического оборудования
OKVED2 category:
33.19  Ремонт прочего оборудования
Quantity:Not specified
Total price:5 515 251,13 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:04.02.2020 14:00
Last edited:23.01.2020 11:54
Organizer (Initiator):AO "KVADRA"
Customer's postal address:300012, Тульская область, г. Тула, ул. Тимирязева, 99В
Customer's registered address:300012, Тульская область, г. Тула, ул. Тимирязева, 99В
Contact email address:Protalinsky_AG@smolensk.quadra.ru
Buyer's contact phone number:+7 (4812) 20-73-89
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.
Limit bids by the price specified in the procurement notice:Yes
Hide prices and bidders' names 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
Payment terms:Payment terms for the Participants who are subjects of small and medium-sized businesses: the maximum term of payment for delivered goods (performed works, rendered services) under the contract (a separate stage of the contract) concluded by the results of the purchase, should be no more than 15 working days from the date of fulfillment of obligations under the contract (a separate stage of the contract).
For all other Members: payment of works shall be made by the customer within 60 calendar days from the date of receipt of the Contractor's invoice, but not earlier than the fifteenth day of the month in which payment is made, on the basis of the signed The parties to the act of performed works and the invoice.
Delivery terms:Beginning of works — from the moment of signing of the contract,
Completion of works — 30.11.2020.
Venue of bids examination:214019, г. Смоленск, ул. Тенишевой, д. 33.
Date and time of bids consideration:03.03.2020 17:00
Results date and time:03.03.2020 17:00
Georeferencing:214000, Smolensk region, Smolensk
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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Results reports
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Final results report
Download file Итоговый_Протокол ремонт_приборов_ХА сайт.PDF (217 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 21.02.2020 at 15:39
and selected the winner: OOO "AMKOR ENERGO" – (Bidder 1) (Гоголь В.Г.) submitting a bid dated of 31.01.2020 12:11
Notifications have been sent to bidders.
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The best offer
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Bidder 1
31.01.2020 12:11:20
Total bids: 1