(время московское)
+7 (495) 109-75-75 Заказать звонок
Домой Написать письмо Распечатать
На главную Электронная торговая площадка
Войти
Регистрация
 
Развернуть меню

General information
 Procurement documentation - 8
 Proposals - 3
 Rebiddings
 Suspense
 Protocols
 Documentation - 0
 Changes - 0
 

Procurement notice "Request for quotations № 2643972"  
Number of the procurement on the official website:
200218/2433/095
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Form of procurement:
Open form
Organizer:
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТРЕСТ РОССПЕЦЭНЕРГОМОНТАЖ", Россия, 603006, Москва, 603006, РФ, г. Нижний Новгород, пл. Свободы, д.3
Contact person:
Гарусина Татьяна Юрьевна
Ведущий инженер службы закупок
Procurement procedure name:
No information available
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[20.30.22.110]
Item №1
9 881 832,64 руб. including VAT Winner is selected
Item №2
Item №3
Item №4
Item №5

Items shown 5 from 19

Browse items by lot
General price:
9 881 832,64 руб. including VAT
Publication date:
18.02.2020 12:45
Source of funding:
Own funds
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
Procedure for the registration on the website:
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.
Procedure for submission bids:
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.
Evaluation criteria:
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.
Information about the right of the organizer (Customer) of cancel procedure:
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
Actions: 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
Procurement notice "Request for quotations № 2643972-1" (Winner is selected)  
Possibility of rebidding procedure:
Without the rebidding procedure
Organizer: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТРЕСТ РОССПЕЦЭНЕРГОМОНТАЖ", Россия, 603006, Москва, 603006, РФ, г. Нижний Новгород, пл. Свободы, д.3
Contact person of Organizer: Гарусина Татьяна Юрьевна
Ведущий инженер службы закупок
Information about customers:
Name Contact information INN KPP
  6916013425 526001001
Subject of procurement:
No information available
Subject matter of the contract by lot:
No information available
Category of product:
[20.30.22.110]
The initial (maximum) contract price:
9 881 832,64 руб. (including VAT)
Performance terms:
No information available
Payment terms:
No information available
Procurement bid security: Not required
Contract performance security: Ensuring is not required
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:
18.02.2020 12:45
Date and time of the bid submission deadline:
27.02.2020 10:00
Bid opening date:
27.02.2020 10:00
Date of the qualifying stage:
No later than 13.03.2020 23:59 on the website on the Internet at: www.fabrikant.ru.
Date of summing up of the procurement results:
13.03.2020 23:59
Deadline for contract conclusion since winner selection:
02.04.2020
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 Материалы лакокрасочные 21.700 0% 01.05.2020 31.08.2020
2 Материалы лакокрасочные 18.000 0% 01.05.2020 31.08.2020
3 Материалы лакокрасочные 4500.000 0% 01.05.2020 31.08.2020
4 Материалы лакокрасочные 12791.700 0% 01.05.2020 31.08.2020
5 Материалы лакокрасочные 713.700 0% 01.05.2020 31.08.2020

Items shown 5 from 19

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:

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
Goods delivery/ works performance/ services provision schedule
Actions: Check out the rules of procedure