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General information
 Procurement documentation - 6
 Proposals - 2
 Rebiddings
 Negotiations
 Suspense
 Protocols
 Documentation - 0
 Changes - 5
 

Procurement notice "Request for proposals № 2647948"  
Form and procurement method:
Opened request for proposals in electronic form without prequalification
Number of the procurement on the official website:
200228/0536/198
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО ИНЖИНИРИНГОВАЯ КОМПАНИЯ "АСЭ", Россия, 603006, Нижегородская область, Нижний Новгород, 603006, Нижегородская обл, г Нижний Новгород, р-н Нижегородский, пл Свободы, дом 3
Contact person:
Филиппов Денис Викторович
Начальник ООЗП
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
[27.12.40]
Item №1
2 295 180,29 руб. including VAT Winner is selected
Item №2
General price:
2 295 180,29 руб.
Publication date:
28.02.2020 15:41
Source of funding:
Own funds
Documentation
The rest and more detailed terms of the request for proposals 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 and for pre-qualification selection (if provided) shall be submitted by bidders in the electronic form through the electronic document management system on the website at URL: www.fabrikant.ru.
Place and procedure of the request for proposals:
Request for proposals shall be executed on the electronic trading platform (ETP) Fabrikant on the Internet at the following URL: www.fabrikant.ru in the manner prescribed by the regulations set by such ETP in accordance with the terms and requirements of the procurement documentation on Request for proposals.
Evaluation criteria:
The winner of the Request for proposals is the bidder who offered the best terms and conditions for performance of the contract based on the set of criteria established by the 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 proposals 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

Submission of bids through the System guarantees that the bids will be considered by the organizer of the procurement procedure

The procedure "Request for proposals" is not a tender under the legislation of the Russian Federation and the customer / organizer of the "Request for proposals" 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 proposals № 2647948-1" (Winner is selected)  
Multi-stage procurement:
The procurement procedure is carried out in 1 stage.
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 ИНЖИНИРИНГОВАЯ КОМПАНИЯ "АСЭ", Россия, 603006, Нижегородская область, Нижний Новгород, 603006, Нижегородская обл, г Нижний Новгород, р-н Нижегородский, пл Свободы, дом 3
Contact person of Organizer: Филиппов Денис Викторович
Начальник ООЗП
Information about customers:
Name Contact information INN KPP
  7701186067 526001001
Subject of procurement:
No information available
Subject matter of the contract by lot:
No information available
Category of product:
[27.12.40]
The initial (maximum) contract price:
2 295 180,29 руб. (including VAT)
Performance terms:
No information available
Payment terms:
No information available
Procurement bid security: Not required
Contract performance security:
Advance repayment security:
Advance payment return form
Bank guarantee, money, suretyship
Securing contractual obligations:
Form of security Information about security
Bank guarantee, money, suretyship
Evaluation criteria:
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:
28.02.2020 15:41
Date and time of the bid submission deadline:
17.03.2020 09:00
Bid opening date:
17.03.2020 09:00
End date for bids consideration:
15.04.2020 23:59
Date of bid evaluation and summing up of the procurement results:
22.04.2020
Deadline for contract conclusion since winner selection:
12.05.2020
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 Средства телемеханики и АСУТП 11.000 20% 18.09.2020 18.09.2020
2 Средства телемеханики и АСУТП 8.000 20% 18.09.2020 18.09.2020
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:
Procurement bid
Cost summary table for goods delivery
Schedule of payment
Goods delivery/ works performance/ services provision schedule
Technical proposal
Documentation on procurement (lot):
The rest and more detailed terms of the lot №1 are contained in the procurement documentation, which is an integral part to this procurement notice
Actions: Check out the rules of procedure