Request for Quotations No. 1023722 
supply of metal (062)

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supply of metal (062)
the presence of TCI/ATP

OKPD2 category:
24.10.35.000  Прокат листовой горячекатаный из прочих легированных сталей, без дополнительной обработки, шириной не менее 600 мм
OKVED2 category:
24.10.3  Производство листового горячекатаного стального проката
Quantity:Not specified
Total price:870 100,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:25.05.2018 17:00
Bids opening date:28.05.2018 08:00
Last edited:18.05.2018 09:42
Organizer (Initiator):AO "GosMKB "Raduga" im. A.Ia. Berezniaka"
Customer's postal address:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Customer's registered address:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Contact email address:radugaoz@yandex.ru
Buyer's contact phone number:+7 (496) 219-91-68
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:-100% calculation upon delivery of the goods to the buyer according to the annex No. 1 within 10 (ten) working days after the signing of the commodity form invoice TORG 12 on the invoice by the supplier.
Delivery terms:goods delivery is made by a single party within 5 (five) working days from the date of signing of the contract to the following address: Moscow region, Dubna, UL. Zhukovsky, 2A. The supplier shall be entitled to deliver the goods. Delivery of goods is carried out by forces of the provider. Costs associated with the delivery of the goods shall pay the Supplier.
Venue of bids examination:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Date and time of bids consideration:28.05.2018 17:00
Results date and time:08.06.2018 17:00
Georeferencing:141980, Московская обл., г. Дубна, ул. Жуковского, д. 2 А
Comments:
1. The absence in the register of unscrupulous providers information about the party placing the order.
2. The participant must be solvent (have a positive balance-without risk to Customer request for quotations).
3. Willingness to open an account in PJSC Sberbank appropriate identification of the individual account of the buyer and the number of State contract in accordance with the requirements of federal law No. 275-FZ dated 29.12.2012. with changes (as amended by no. 159-FZ dated 29.06.2015).
4. Experience not less than 3 years.
5. presence of TCI/ATP.
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
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Выгрузка на ЕИС

Номер извещения на ЕИС:
31806495474
Results reports
Final results report
Download file 290. Протокол рассмотрения и оценки заявок №290 (металл 062).doc (91 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.05.2018 at 09:22
and selected the winner: AO «Spetsstal'servis» – (Bidder 1) (Голото С.И.) submitting a bid dated of 25.05.2018 16:26 totalling to 868 804,00 RUB (price incl. VAT)
Обоснование: 1.Признать запрос котировок не состоявшимся в соответствии с Положением о закупках АО «ГосМКБ «Радуга» им. А.Я. Березняка» ст.22, п.9 - к процедуре оценки заявок допущен один участник.
2.Разместить заказ у единственного поставщика АО «Спецстальсервис» в соответствии с ст.36, п.2, п/п2 Положения о закупках АО «ГосМКБ «Радуга» им. А.Я. Березняка» «Проведенная процедура закупки была признана несостоявшейся или проведение процедуры закупки не привело к заключению договора» на сумму 868 804,00 (Восемьсот шестьдесят восемь тысяч восемьсот четыре) рубля 00 копеек с учетом НДС.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
868 804,00 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
AO «Spetsstal'servis»
(Bidder 1) Goloto S.I.
25.05.2018 16:26:37
Total bids: 1. More >>