Lot No. 1 Request for quotations № 875924
the right to conclude a contract for the supply of winterized boots

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the right to conclude a contract for the supply of winterized boots
Supply boots insulated

Purchasing items:
1. Сапоги 02648 Профи-Люкс-Зима р38 (5 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
2. Сапоги 02648 Профи-Люкс-Зима р39 (5 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
3. Сапоги 02648 Профи-Люкс-Зима р40 (10 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
4. Сапоги 02648 Профи-Люкс-Зима р41 (30 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
5. Сапоги 02648 Профи-Люкс-Зима р42 (30 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
6. Сапоги 02648 Профи-Люкс-Зима р43 (30 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
7. Сапоги 02648 Профи-Люкс-Зима р44 (30 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
8. Сапоги 02648 Профи-Люкс-Зима р45 (15 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
9. Сапоги 02648 Профи-Люкс-Зима р46 (10 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
10. Сапоги 02648 Профи-Люкс-Зима р47 (5 пар), Price: 1 280,30 RUB (price excl. of VAT: 1 085,00 RUB) per unit
Show more 5 items (purchased total 10 items)
Initial lot price:217 651,00 RUB
Date published:
Bid submission deadline:28.08.2017 11:00
Bid opening date:28.08.2017 11:00
Bid evaluation date:07.09.2017
Announcement of results:07.09.2017
Last edited:18.08.2017 10:22
Responsible person:Rumiantseva Liudmila Aleksandrovna (inactive)
Customers
Customer name:АО "Концерн Росэнергоатом"
Customer's contact details:Место нахождения: 109507, Российская Федерация, г. Москва, Ферганская ул, 25 109507, Москва г, Ферганская ул, 25
Почтовый адрес: 109507, Российская Федерация, г. Москва, Ферганская ул, 25 109507, Москва г, Ферганская ул, 25
Tax ID:7721632827
Tax Registration Reason Code:772101001
Additional info
Belonging with SMEs:Small and medium
Contract conclusion date:09.10.2017
Документация по лоту:Not uploaded
Payment terms:the payment of the products delivered under the contract (individual phase of the Treaty) is made by the buyer within 30 calendar days from the date of signing of the instrument of acceptance by the purchaser of the products delivered under the contract (single phase). Calculations of the Treaty carried out money transfer from the current account of the buyer to the bank account of the provider. The date of payment is the date of debiting of settlement account of the buyer. The advance payment is not provided.
Delivery terms:product delivery hereunder shall be carried out in the address of the consignee: The branch of JSC «concern «rosenergoatom» Rostov nuclear power plant, 347388 g. Volgodonsk-28 Rostov region. Delivery to the warehouse of the Rostov NUCLEAR POWER PLANT.
Date and time of bids evaluation:07.09.2017 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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 11.09.2017 at 09:19
and selected the winner: "ARTEL'" OOO submitting a bid dated of 28.08.2017 09:15 totalling to 215 845,60 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
215 845,60 RUB (Price incl. VAT)

Signed with e-signature
"ARTEL'" OOO Gordiushin A.M.
28.08.2017 09:15:34
217 651,00 RUB (Price incl. VAT)

Signed with e-signature
"Iug Biznes Tsentr" OOO
Kondrat'ev A.V.
25.08.2017 10:58:25
Total: 2. More >>