The right to contract for the supply and distribution equipment betonopodayuschego betonopodayuschego supply and distribution equipment
Purchasing items:
1.
Стационарный бетононасос SANY HBT 8018 C5 (2 КМП), Price: 7 126 200,00 RUB(price excl. of VAT: 5 938 500,00 RUB) per unit
2.
Бетонораспределительная стрела SANY HGR33 (5 КМП), Price: 8 634 000,00 RUB(price excl. of VAT: 7 195 000,00 RUB) per unit
Initial lot price:
57 422 400,00 RUB
Date published:
08.11.2019 12:30
Bid submission deadline:
25.11.2019 10:00
Bid opening date:
25.11.2019 10:00
Bid evaluation date:
28.11.2019
Results announcement date:
02.12.2019
Last edited:
08.11.2019 12:30
Responsible person:
Shichkova Ol'ga Viktorovna
Customers
Customer name:
JSC "FTSNIVT" HDM "Aileron"
Customer's contact details:
Location: 115563, Russian Federation, Moscow, 115563, Moscow, Gen. Belova str. 14
Postal address: 115563, Russian Federation, Moscow, 115563, Moscow, Gen. Belova str. 14
Tax ID:
7724313681
Tax Registration Reason Code:
772401001
Additional info
Belonging with SMEs:
Not defined
Evaluation criteria:
1. Contract price;
2. Member Qualifications;
2.1. Operational experience of the participant.
Possibility of holding a rebidding:
Yes
Contract conclusion date:
13.12.2019
Документация по лоту:
Not uploaded
Payment terms:
Advance payment - provided. Terms of payment - bank transfer. Advance payment, amounting to 30% of the total value of the contract within 10 (ten) days from the date of conclusion of the contract on the basis of issued invoices of suppliers.
Provision of refund shall be provided no later than five (5) business days prior to the date of payment of the advance. The buyer is not entitled to pay advances to suppliers to the Supplier of software refund.
Final settlement - the remaining 70% of the buyer transfers to the account of the Supplier within 10 (ten) days after notice of readiness of the goods specified in the Specifications (Annex №1 to Volume 1 of Part 3, "The project agreement"), to be shipped to the Customer by transferring money funds for the account of the Supplier.
May be reduced% advance payment, or a complete rejection of the advance payment (choice / Supplier's discretion):
Terms of payment in case of cancellation of advance payments:
Advance payment - is not provided. Terms of payment - bank transfer. Payment for the goods delivered by the Purchaser within 45 (if the Supplier SMEs - for 30) days after the delivery of all goods the amount specified Specifications (Appendix № 1 to the Contract) in view of the documents provided for in paragraph 5.5. Treaty and the signing of lading (Form TORG 12) Buyer, by transferring funds to the account of the Supplier.
Delivery terms:
Delivery is carried out by delivery of forces and means of the Supplier to the address of the Russian Federation, Chelyabinsk region, CATF Ozersk, the industrial area of FSUE "PA" Mayak ". Rules of entry into the Closed №7 regulated Appendix to Volume 1 of Part 3, "The project agreement".
Date and time of bids evaluation:
28.11.2019 23:59
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.
Bid documentation provision procedure:
Bid documentation in electronic form is available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date a call for bids is published.
Bid security
Security amount:
Requires software application in the amount of 287112.00 RUB
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Advance payment return security
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
