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General information |
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EN
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Participation is possible with the following tariff plans:
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Procurement notice "Request for quotations № 2459437" |
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Number of the procurement on the official website:
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180712/0524/145
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Link to the procurement on the official website:
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Procedure number on OSS:
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Not specified
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Form of procurement:
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Open form
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Organizer:
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Contact person:
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Попов Сергей Сергеевич
Начальник отдела закупок
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Procurement procedure name:
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No information available
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A list of lots:
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General price:
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69 487 842,40 руб. including VAT
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Publication date:
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12.07.2018 16:11
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Source of funding:
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Own funds
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Documentation |
The rest and more detailed terms of the request for quotations
are contained in the procurement documentation,
which is an integral part to this procurement notice |
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Procedure for the registration on the website:
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Bidder registration procedure for participation in procurement procedure
on the above subject is specified in section " Connection"
on the website at URL: www.fabrikant.ru. |
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Procedure for submission bids:
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Bids for participation in the procurement procedure shall be submitted by
bidders in the electronic form through the electronic document
management system on the website at URL: www.fabrikant.ru. |
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Evaluation criteria:
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The winner of the Request for quotations is the admitted participant
who offered the lowest price of the contract, provided that his
application meets the requirements of the procurement documentation.
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Information about the right of the organizer (Customer) of cancel procedure:
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The organizer of the procurement by the decision of the customer,
has the right to cancel request for quotations at any time until summing
up of results of procurement only in the case provided by the RPMS
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Actions:
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Check out the rules of procedure |
The procedure "Request for quotations" is not a tender under the
legislation of the Russian Federation and the customer / organizer
of the "Request for quotations" has the right, but not the obligation,
to conclude a contract with the winner of the procurement procedure
Lot №1,
Hide
lot №1
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Procurement notice "Request for quotations № 2459437-1" (Winner is selected)
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Possibility of rebidding procedure:
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Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
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Organizer:
|
АКЦИОНЕРНОЕ ОБЩЕСТВО "СПЕЦИАЛИЗИРОВАННЫЙ НАУЧНО-ИССЛЕДОВАТЕЛЬСКИЙ ИНСТИТУТ ПРИБОРОСТРОЕНИЯ", Россия, 123060, Москва, 123060, Г МОСКВА, УЛ РАСПЛЕТИНА, 5, СТР. 1 |
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Contact person of Organizer:
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Попов Сергей Сергеевич
Начальник отдела закупок |
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Information about customers:
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Name |
Contact information |
INN |
KPP |
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7734592593 |
773401001 |
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Subject of procurement:
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No information available
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Subject matter of the contract by lot:
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No information available
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Category of product:
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[27.90]
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The initial (maximum) contract price: |
27 878 114,18 руб. (including VAT)
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Performance terms:
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No information available
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Payment terms:
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No information available
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Procurement bid security:
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Form of security |
Security amount and currency |
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Bank guarantee, money
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No information available
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Contract performance security:
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Ensuring is required |
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Advance repayment security:
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Advance payment return form |
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Bank guarantee, money, suretyship |
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Securing contractual obligations:
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Form of security |
Information about security |
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Bank guarantee, money, suretyship |
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Sign of belonging to the subjects of small and medium-sized business:
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There are no requirements on attribution to SME
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Scheduled dates:
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Starting date and time for bid submission:
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12.07.2018 16:11
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Date and time of the bid submission deadline:
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19.07.2018 12:00
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Bid opening date:
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19.07.2018 12:00
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Date of the qualifying stage:
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No later than 03.08.2018 23:59 on the website on the Internet at: www.fabrikant.ru. |
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Date of summing up of the procurement results:
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03.08.2018 23:59
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Deadline for contract conclusion since winner selection:
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17.08.2018
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Others:
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Items:
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Any VAT rate can be specified In the proposal before submitting
|
№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Start of delivery |
End of delivery |
|
1 |
|
Группа материалов прочее |
2500.000 |
18% |
17.08.2018 |
31.08.2018 |
|
2 |
|
Группа материалов прочее |
3000.000 |
18% |
17.08.2018 |
31.08.2018 |
|
3 |
|
Группа материалов прочее |
3000.000 |
18% |
17.08.2018 |
31.08.2018 |
|
4 |
|
Группа материалов прочее |
9658.000 |
18% |
17.08.2018 |
31.08.2018 |
|
5 |
|
Группа материалов прочее |
58.000 |
18% |
17.08.2018 |
31.08.2018 |
Items shown 5 from 18
Browse items by lot
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| Requirements for procurement participants: |
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№
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Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
| 3 |
Required documents:
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| 4 |
Required documents:
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| 5 |
Required documents:
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| 6 |
Required documents:
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| 7 |
Required documents:
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| 8 |
Required documents:
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View participant requirements
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| Requirements for the product: |
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№
|
Requirement |
| 1 |
Required documents:
|
View product requirements
|
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Participation forms:
|
Proposal bid
|
Cost summary table for goods delivery
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Schedule of payment
|
Goods delivery/ works performance/ services provision schedule
|
|
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Actions:
|
Check out the rules of procedure
|
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Lot №2,
Hide
lot №2
|
Procurement notice "Request for quotations № 2459437-2" (Winner is selected)
|
|
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Possibility of rebidding procedure:
|
Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
|
|
Organizer:
|
АКЦИОНЕРНОЕ ОБЩЕСТВО "СПЕЦИАЛИЗИРОВАННЫЙ НАУЧНО-ИССЛЕДОВАТЕЛЬСКИЙ ИНСТИТУТ ПРИБОРОСТРОЕНИЯ", Россия, 123060, Москва, 123060, Г МОСКВА, УЛ РАСПЛЕТИНА, 5, СТР. 1 |
|
Contact person of Organizer:
|
Попов Сергей Сергеевич
Начальник отдела закупок |
|
Information about customers:
|
|
Name |
Contact information |
INN |
KPP |
|
|
|
7734592593 |
773401001 |
|
|
Subject of procurement:
|
No information available
|
|
Subject matter of the contract by lot:
|
No information available
|
|
Category of product:
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[27.90]
|
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The initial (maximum) contract price: |
15 980 055,20 руб. (including VAT)
|
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Performance terms:
|
No information available
|
|
Payment terms:
|
No information available
|
|
Procurement bid security:
|
|
Form of security |
Security amount and currency |
|
Bank guarantee, money
|
No information available
|
|
|
Contract performance security:
|
Ensuring is required |
|
Advance repayment security:
|
|
Advance payment return form |
|
Bank guarantee, money, suretyship |
|
|
Securing contractual obligations:
|
|
Form of security |
Information about security |
|
Bank guarantee, money, suretyship |
|
|
|
Sign of belonging to the subjects of small and medium-sized business:
|
There are no requirements on attribution to SME
|
|
Scheduled dates:
|
|
Starting date and time for bid submission:
|
12.07.2018 16:11
|
|
Date and time of the bid submission deadline:
|
19.07.2018 12:00
|
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Bid opening date:
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19.07.2018 12:00
|
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Date of the qualifying stage:
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No later than 03.08.2018 23:59 on the website on the Internet at: www.fabrikant.ru. |
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Date of summing up of the procurement results:
|
03.08.2018 23:59
|
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Deadline for contract conclusion since winner selection:
|
17.08.2018
|
|
Others:
|
|
Items:
|
Any VAT rate can be specified In the proposal before submitting
|
№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Start of delivery |
End of delivery |
|
1 |
|
Группа материалов прочее |
500.000 |
18% |
17.08.2018 |
31.08.2018 |
|
2 |
|
Группа материалов прочее |
4000.000 |
18% |
17.08.2018 |
31.08.2018 |
|
3 |
|
Группа материалов прочее |
500.000 |
18% |
17.08.2018 |
31.08.2018 |
|
4 |
|
Группа материалов прочее |
400.000 |
18% |
17.08.2018 |
31.08.2018 |
|
5 |
|
Группа материалов прочее |
240.000 |
18% |
17.08.2018 |
31.08.2018 |
Items shown 5 from 26
Browse items by lot
|
| Requirements for procurement participants: |
|
№
|
Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
| 3 |
Required documents:
|
| 4 |
Required documents:
|
| 5 |
Required documents:
|
| 6 |
Required documents:
|
| 7 |
Required documents:
|
| 8 |
Required documents:
|
View participant requirements
|
| Requirements for the product: |
|
№
|
Requirement |
| 1 |
Required documents:
|
View product requirements
|
|
Participation forms:
|
Proposal bid
|
Cost summary table for goods delivery
|
Schedule of payment
|
|
|
Actions:
|
Check out the rules of procedure
|
|
Lot №3,
Hide
lot №3
|
Procurement notice "Request for quotations № 2459437-3" (Winner is selected)
|
|
|
Possibility of rebidding procedure:
|
Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
|
|
Organizer:
|
АКЦИОНЕРНОЕ ОБЩЕСТВО "СПЕЦИАЛИЗИРОВАННЫЙ НАУЧНО-ИССЛЕДОВАТЕЛЬСКИЙ ИНСТИТУТ ПРИБОРОСТРОЕНИЯ", Россия, 123060, Москва, 123060, Г МОСКВА, УЛ РАСПЛЕТИНА, 5, СТР. 1 |
|
Contact person of Organizer:
|
Попов Сергей Сергеевич
Начальник отдела закупок |
|
Information about customers:
|
|
Name |
Contact information |
INN |
KPP |
|
|
|
7734592593 |
773401001 |
|
|
Subject of procurement:
|
No information available
|
|
Subject matter of the contract by lot:
|
No information available
|
|
Category of product:
|
[27.90]
|
|
The initial (maximum) contract price: |
25 629 673,02 руб. (including VAT)
|
|
Performance terms:
|
No information available
|
|
Payment terms:
|
No information available
|
|
Procurement bid security:
|
|
Form of security |
Security amount and currency |
|
Bank guarantee, money
|
No information available
|
|
|
Contract performance security:
|
Ensuring is required |
|
Advance repayment security:
|
|
Advance payment return form |
|
Bank guarantee, money, suretyship |
|
|
Securing contractual obligations:
|
|
Form of security |
Information about security |
|
Bank guarantee, money, suretyship |
|
|
|
Sign of belonging to the subjects of small and medium-sized business:
|
There are no requirements on attribution to SME
|
|
Scheduled dates:
|
|
Starting date and time for bid submission:
|
12.07.2018 16:11
|
|
Date and time of the bid submission deadline:
|
19.07.2018 12:00
|
|
Bid opening date:
|
19.07.2018 12:00
|
|
Date of the qualifying stage:
|
No later than 03.08.2018 23:59 on the website on the Internet at: www.fabrikant.ru. |
|
Date of summing up of the procurement results:
|
03.08.2018 23:59
|
|
Deadline for contract conclusion since winner selection:
|
17.08.2018
|
|
Others:
|
|
Items:
|
Any VAT rate can be specified In the proposal before submitting
|
№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Start of delivery |
End of delivery |
|
1 |
|
Группа материалов прочее |
18.000 |
18% |
17.08.2018 |
31.08.2018 |
|
2 |
|
Группа материалов прочее |
10.000 |
18% |
17.08.2018 |
31.08.2018 |
|
3 |
|
Группа материалов прочее |
18.000 |
18% |
17.08.2018 |
31.08.2018 |
|
4 |
|
Группа материалов прочее |
18.000 |
18% |
17.08.2018 |
31.08.2018 |
|
5 |
|
Группа материалов прочее |
20.000 |
18% |
17.08.2018 |
31.08.2018 |
Items shown 5 from 24
Browse items by lot
|
| Requirements for procurement participants: |
|
№
|
Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
| 3 |
Required documents:
|
| 4 |
Required documents:
|
| 5 |
Required documents:
|
| 6 |
Required documents:
|
| 7 |
Required documents:
|
| 8 |
Required documents:
|
View participant requirements
|
| Requirements for the product: |
|
№
|
Requirement |
| 1 |
Required documents:
|
View product requirements
|
|
Participation forms:
|
Proposal bid
|
Cost summary table for goods delivery
|
Schedule of payment
|
|
|
Actions:
|
Check out the rules of procedure
|
|
|
