Lot No. 1 Request for proposals № 864278
the right to conclude a contract for the supply of fasteners PRTS for Kudankulam NUCLEAR POWER STATION unit No. 3.4

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the right to conclude a contract for the supply of fasteners PRTS for Kudankulam NUCLEAR POWER STATION unit No. 3.4
Supply fasteners PRTS for Kudankulam NUCLEAR POWER STATION unit No. 3.4

Purchasing items:
1. Поставка крепежа ПГВ для Куданкулам АЭС блок №3 (9 936 шт)
2. Поставка крепежа ПГВ для Куданкулам АЭС блок №4 (9 936 шт)
Initial lot price:19 770 933,68 RUB
Date published:
Bid submission deadline:09.08.2017 11:00 (was extended by 2 days)
Bid opening date:09.08.2017 11:00
Bid evaluation date:25.08.2017
Results announcement date:04.09.2017
Last edited:01.08.2017 13:59
Responsible person:Panchenko Iuliia Dmitrievna (inactive)
Customers
Customer name:АО "АЭМ-технологии"
Customer's contact details:Место нахождения: 196650, Российская Федерация, г. Санкт-Петербург, Финляндская ул, 7 196650, Санкт-Петербург г, Колпино г, Фи
Почтовый адрес: 196650, Российская Федерация, г. Санкт-Петербург, Финляндская ул, 7 196650, Санкт-Петербург г, Колпино г, Фи
Tax ID:7817311895
Tax Registration Reason Code:781701001
Additional info
Belonging with SMEs:Not defined
Preferences granted:Не применяются
Possibility of holding a rebidding:Yes
Contract conclusion date:22.09.2017
Документация по лоту:Not uploaded
Payment terms:Option 1. Prepayment of 30 (thirty) percent of the total price agreed upon by the parties. The advance is paid within 15 (fifteen) days from the date of granting of the Supplier the buyer ensure the refund within a period of not more than 15 (fifteen) days from the date of conclusion of the contract. An advance payment to the supplier shall be made only after securing the advance. The final calculation is carried out within 45 (forty-five) calendar days from the date of signature by the buyer of the commodity form invoice Torg 12. option 2. In case of refusal of payment Provider Security refund is required. Payment for manufacture of fixture is made in full within 45 (forty-five) calendar days from the date of signature by the buyer of the commodity form invoice Torg-12.
Delivery terms:Delivery of products by road to a warehouse of Consignee address: Rostovskaya oblast, the city of Volgodonsk, Zhukovskoe shosse, 10
Date and time of bids evaluation:25.08.2017 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.
Bid security
Security amount:Требуется обеспечение заявки в размере 110000.00 рублей
Currency:RUB
Security form:Monetary funds,
Irrevocable bank guarantee
Advance payment return security
Security form:Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee
Evaluation criteria:1. Цена договора;
2. Квалификация участника;
2.1. Опыт участника процедуры закупки.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 24.08.2017 at 17:06 declared the call for bids void.
Обоснование: процедура признана несостоявшейся в связи с допуском только одного участника закупки.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
9 900 000,00 RUB (Price incl. VAT)

Signed with e-signature
"AtomInzhiniring" OOO
Kudriashov S.A.
08.08.2017 17:54:51
19 744 024,32 RUB (Price incl. VAT)

Signed with e-signature
"Analitpribor" OOO
Turishchev A.
08.08.2017 17:15:04
15 988 244,80 RUB (Price incl. VAT)

Signed with e-signature
OOO "TANAIS"
Shevtsov Iu.A.
08.08.2017 16:50:55
19 697 126,40 RUB (Price incl. VAT)

Signed with e-signature
"Poles'e" OOO Semeniuk A.V.
08.08.2017 10:41:21
19 134 351,36 RUB (Price incl. VAT)

Signed with e-signature
"STEMZ" OOO
Moriakov M.A.
07.08.2017 15:45:42
Total: 5. More >>