Lot No. 1 Request for quotations № 1000261
the right to conclude a contract for the supply of stationery goods

This call for bids is archived

the right to conclude a contract for the supply of stationery goods
stationery supply

Purchasing items:

1.	Paper International Paper Equipment A4 80 g/m2 500 l (2 000 ПАЧ), Price: 206,98 RUB (price excl. of VAT: 175,41 RUB) per unit
2.	Paper International Paper Equipment New A3 80 g/m2 500 l Xerox Colotech Plus (25 ПАЧ), Price: 418,48 RUB (price excl. of VAT: 354,64 RUB) per unit
3.	003R97968 A3, 200 g/m2 250 l (2 ПАЧ), Price: 1 272,54 RUB (price excl. of VAT: 1 078,42 RUB) per unit
4.	Mondi Color Copy Paper A4 200gr/m2 250 l (2 ПАЧ), Price: 670,97 RUB (price excl. of VAT: 568,62 RUB) per unit
5.	328327 Punch for 25 sheets of metal (10 ШТ), Price: 189,21 RUB (price excl. of VAT: 160,35 RUB) per unit
6.	Bookmarks, adhesive 12mmh 45 4 wheel drive. 692950 Math = plastic Attache Paint stamp (90 УПК), Price: 54,98 RUB (price excl. of VAT: 46,59 RUB) per unit
7.	Краска штемпельная (5 ШТ), Price: 15,33 RUB (price excl. of VAT: 12,99 RUB) per unit
8.	Calculator Correct D 12 (10 ШТ), Price: 510,27 RUB (price excl. of VAT: 432,43 RUB) per unit
9.	Glue pencil 21 Erich Krause (100 ШТ), Price: 7,32 RUB (price excl. of VAT: 6,20 RUB) per unit
10.	clerical glue silicate ISG110 110 g Index (60 ШТ), Price: 18,46 RUB (price excl. of VAT: 15,64 RUB) per unit

Initial lot price: 576 607,38 RUB

Date published: 06.04.2018 13:47

Bid submission deadline: 12.04.2018 10:00

Bid opening date: 12.04.2018 10:00

Bid evaluation date: 28.04.2018

Announcement of results: 28.04.2018

Last edited: 06.04.2018 13:47

Responsible person: Legchenko Ivan Aleksandrovich

Customers

Customer name:	AO"power supply buses"
Customer's contact details:	Location:115432, Russian Federation, Moscow, 115432, Moscow, Projected 4062-St proezd, 6, pp. 2 115432, Moscow,Postal address:115432, Russian Federation, Moscow, 115432, Moscow, Projected 4062-St proezd, 6, pp. 2 115432, Moscow,"
Tax ID:	5029112443
Tax Registration Reason Code:	772501001

Additional info

Belonging with SMEs:	Not defined
Contract conclusion date:	14.05.2018
Документация по лоту:	Not uploaded
Payment terms:	Payment products are produced in the amount of 100% of the value of the products delivered, specified in the specification, not earlier than 45 (forty-five), but not later than 60 (sixty) calendar days after receipt of the Product by the buyer (the buyer's signature merchandise unified consignment note form Torg-12), subject to appropriate quality and in adequate completeness and delivery of documents, on the basis of invoices issued by the provider. At the conclusion of the contract with the subject of small and medium-sized enterprise payment product will be made within 30 (thirty) calendar days
Delivery terms:	Volgodonsk, Zhukovskoe Highway 38, the production base of "Volgodonskatomjenergoremont"-the branch of JSC "power supply buses"
Date and time of bids evaluation:	28.04.2018 23:59
Documentation provision procedure:	Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.

This call for bids is archived

Тендеры на канцелярские принадлежности	Тендеры на книги
Тендеры на файлы A4	Тендеры на канцтовары
Тендеры на клей ПВА	Тендеры Ростова-на-Дону (Ростовской области)

Latest submitted bids
Status of bidding: archived.
Organizer's decision: The Organizer has announced the results on 26.04.2018 at 14:35 and selected the winner: "100 BUMAG" OOO submitting a bid dated of 11.04.2018 17:25 totalling to 568 185,95 RUB (price incl. VAT) Notifications have been sent to bidders.
Price / offer	Company / Date
574 961,49 RUB (Price incl. VAT) Signed with e-signature	"Komus-Volga" OOO Maslik A.V. 11.04.2018 19:29:44
The best offer 568 185,95 RUB (Price incl. VAT) Signed with e-signature	"100 BUMAG" OOO Pan'kova Iu.B. 11.04.2018 17:25:52
Total: 2. More >>