Request for Proposals No. 1446594 
Purchase of a Mercury 236 counter ART-03 PQL

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Purchase of a Mercury 236 counter ART-03 PQL
Counter Mercury 236 ART-03 PQL

Procurement method (according to the procurement regulations):запрос предложений в электронной форме
OKPD2 category:
26.30.11.130  Средства связи, выполняющие функцию систем управления и мониторинга
OKVED2 category:
26.30.1  Производство коммуникационной аппаратуры, радио- и телевизионной передающей аппаратуры, телевизионных камер
Quantity:69 pc; 1
Per unit price:5 065,94 RUB (price incl. VAT, VAT: 20%)
Total price:349 549,86 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:21.02.2020 09:00
Last edited:12.02.2020 05:49
Organizer (Initiator):"NRES" ZAO
Customer's postal address:678960, Россия, Республика Саха, г. Нерюнгри, ул. Комсомольская, д. 31
Customer's registered address:678960, Россия, Республика Саха, г. Нерюнгри, ул. Комсомольская, д. 31
Contact email address:antonov@nres.info
Buyer's contact phone number:+7 (41147) 4-68-34
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.
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
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:The Buyer shall pay for the products supplied by the Supplier in the following order:
- 30% of the cost of the Products, including VAT, is transferred to the Supplier’s settlement account on the basis of a prepayment invoice issued by the Supplier within 5 (five) banking days from the date of signing the Agreement;
- the remaining 70% within 5 (five) banking days from the date of delivery of the Products, receipt and signing of the original invoice in the form (TORG-12) by the Buyer.
The price of the Products includes all taxes, fees, other obligatory payments, the cost of packaging (packaging), as well as all discounts, transportation and other expenses of the Supplier related to the fulfillment of the contract. Participants exceeding the initial (maximum) price proposed by the Customer may be rejected without consideration on the merits.
Delivery terms:Delivery and manufacturing time of the Products, 35 (thirty five) calendar days from the date of transfer of the advance amount to the Supplier's account. Delivery is carried out upon prior coordination of the date and time of delivery with the Buyer's contact person
Venue of bids examination:РФ, 678960, Республика Саха (Якутия), район Нерюнгринский, г.Нерюнгри, ул.Комсомольская, 31, в каб. Ген. директора.
Date and time of bids consideration:21.02.2020 09:00
Results date and time:21.02.2020 11:00
Georeferencing:678960, Republic of Sakha (Yakutia), Neryungri, Komsomolskaya st., 31
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.
Контактное лицо:сот. 8-914-244-0500. Контактное лицо: Олег Николаевич Антонов.
E-signature info:Signed with e-signature
 
 
 
  Obtain bank guarantee

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Опубликовано: 17.02.2020 00:00
Номер извещения на ЕИС:
32008868543
Results reports
Bid evaluation report
Download file протокол № 7 от 21.02.2020.pdf (2.7 MB)
Final results report
Download file протокол № 7 от 21.02.2020.pdf (2.7 MB)
Версии протоколов
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 26.02.2020 at 05:54
and selected the winner: "OET" OOO – (Bidder 2) (Пичугин Е.Л.) submitting a bid dated of 21.02.2020 06:55 totalling to 342 557,40 RUB (price incl. VAT)
Обоснование: Признать победителем запроса предложений, заявку под регистрационным номером № 9 в отношении Участника Общество с ограниченной ответственностью «Объединенные Энергетические Технологии».
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
342 557,40 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
"OET" OOO
(Bidder 2) Pichugin E.L.
21.02.2020 06:55:15
347 760,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
"Empirei" OOO
(Bidder 1) Sizintsev V.D.
13.02.2020 12:38:34
Total bids: 2. More >>