Request for Quotations № 22-2019-E in electronic form for the right to conclude a contract for the supply of traverse, clamps for the needs of JSC "UTEK-Energia"
Request for Quotations № 22-2019-E in electronic form for the right to conclude a contract for the supply of traverse, clamps for the needs of JSC "UTEK-Energia" delivered products on the day of delivery must be new, unused, manufactured not earlier than 2019g., not former in operation, not replaced, repair of components, must meet the technical requirements of the technical specificationsCollapse
Procurement method (according to the procurement regulations):
запрос котировок в электронной форме
OKPD2 category:
25.11.23.115 Конструкции и детали линий электропередач и открытых подстанций из черных металлов
OKVED2 category:
25.11 Производство строительных металлических конструкций, изделий и их частей
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
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:
form of payment – non-cash settlement. Advance payment is not provided for. The customer pays in full in the period of up to 10 banking days, after delivery of the goods to the base of JSC "YUTEK-Energia" and checking its safety from damage, with the signature of the consignment note of uniform form and subject to the provision by the Supplier To the customer of all the following properly documents:
- Universal Transfer Document (UPD) or (invoice, commodity waybill);
- Passport of the manufacturer, certificate of quality.
The date of fulfillment of the payment obligation by the customer shall be the day of withdrawal from the customer's
Delivery terms:
not more than 20 (twenty) calendar days after the conclusion of the contract.
The supplier has the right to deliver the goods before the specified period (delivery is not provided).
Venue of bids examination:
628285, Ханты-Мансийский автономный округ -Югра, г. Урай, ул. Сибирская, д.2
Date and time of bids consideration:
06.05.2019 12:00
Results date and time:
07.05.2019 14:00
Georeferencing:
628285, Россия, Ханты-Мансийский Автономный округ - Югра, г. Урай, ул. Сибирская, 2
Comments: on all questions, arising on placing of the order and participation in request of quotations № 22-2019-E in electronic form to address: Pupkova Elena Nikolaevna, tel. + 7 (34676) 2-12-16 ext. 128, E-mail: enp@utec-energy.ru
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.
The Organizer has announced the results on 08.05.2019 at 10:34
and selected the winner: "PO "Garantiia" OOO – (Bidder 3) (Нестеров С.Н.) submitting a bid dated of 30.04.2019 15:18 totalling to 112 896,00 RUB (price incl. VAT)
