Supply of equipment for communication networks (SHE-23-003).
Поставка оборудования сетей связи (SHE-23-003).
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| Purchasing items: |
| 1. |
A cabinet of telecommunicators. Requirements Specification SHE-23-003 item 1 (1 set), Price: 551 688,00 RUB (price excl. of VAT: 459 740,00 RUB) per unit |
| 2. |
A cabinet of telecommunicators. Requirements Specification SHE-23-003 item 2 (1 set), Price: 3 502 152,00 RUB (price excl. of VAT: 2 918 460,00 RUB) per unit |
| 3. |
Wall shield Requirements Specification SHE-23-003 item 3 (1 set), Price: 376 428,00 RUB (price excl. of VAT: 313 690,00 RUB) per unit |
| 4. |
Router Requirements Specification SHE-23-003 item 4 (1 pcs), Price: 1 645 920,00 RUB (price excl. of VAT: 1 371 600,00 RUB) per unit |
| 5. |
Router Requirements Specification SHE-23-003 item 4 (1 pcs), Price: 1 645 920,00 RUB (price excl. of VAT: 1 371 600,00 RUB) per unit |
| 6. |
Switchboard Requirements Specification SHE-23-003 item 6 (1 pcs), Price: 4 898 136,00 RUB (price excl. of VAT: 4 081 780,00 RUB) per unit |
| 7. |
Switchboard Requirements Specification SHE-23-003 item 6 (1 pcs), Price: 4 898 136,00 RUB (price excl. of VAT: 4 081 780,00 RUB) per unit |
| 8. |
Switchboard Requirements Specification SHE-23-003 item 6 (1 pcs), Price: 4 898 136,00 RUB (price excl. of VAT: 4 081 780,00 RUB) per unit |
| 9. |
Switchboard Requirements Specification SHE-23-003 item 6 (1 pcs), Price: 4 898 136,00 RUB (price excl. of VAT: 4 081 780,00 RUB) per unit |
| 10. |
Cryptosluse Requirements Specification SHE-23-003 item10 (1 set), Price: 5 348 012,40 RUB (price excl. of VAT: 4 456 677,00 RUB) per unit |
Hide latest 5 itemsShow more 5 items (purchased total 26 items) |
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| Initial lot price: | 66 896 572,80 RUB |
| Date published: | 11.03.2025 18:41 |
| Bid submission deadline: | 17.03.2025 10:00 (was extended by 2 days, 17 h) |
| Bid opening date: | 17.03.2025 10:00 |
| Bid evaluation date: | 28.03.2025 |
| Results announcement date: | 28.03.2025 |
| Last edited: | 14.03.2025 18:29 |
| Responsible person: | Shel'bakh Ol'ga Sergeevna |
| | Customers |
| Customer name: | CONCERN TITAN-2 JSC |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 7827004484 |
| KPP (Tax Registration Reason Code): | 770301001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Not applicable |
| Contract conclusion date: | 02.04.2025 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 28.03.2025 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 5% before the conclusion of the contract or after the conclusion of the contract, no later than days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Advance payment return security |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Security |
| Security amount: | Требуется обеспечение исполнения гарантийных обязательств в размере рублей |
| Currency: | руб. |
| Security form: | Monetary funds,
Surety or independent guarantee |
| Evaluation criteria: | 1 Contract price,2 Qualification of the Bidder,2.1 Experience of the Bidder in the Call for Bidding procedure |
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: Organizer has announced the results 27.03.2025 at 11:30
Decision rationale is available in "Documents" tab.Notifications have been sent to bidders. | | Total: 0 |
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