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The right to conclude a contract for the provision of services for the provision of therapeutic and preventive nutrition, milk to employees of JSC CHMP and subsidiaries of LLC "Energoremont", LLC "Device-service" engaged in work with harmful and especially harmful working conditions, to provide hot meals on the canteen areas, buffet in the building of JSC CHMP.
Rendering of services to provide therapeutic and preventive nutrition, milk to employees of JSC CHMP and subsidiaries of LLC "Energoremont", LLC "Pribor-service" engaged in work with harmful and especially harmful working conditions, to provide hot meals in canteens, buffets in the building of JSC CHMP. Collapse
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| Purchasing items: |
| 1. |
Special food.Issuance of LPP Ration No. 1 (JSC ChMZ) (1 pcs), Price: 320,86 RUB (price excl. of VAT: 263,00 RUB) per unit |
| 2. |
Special food.Vyd.mol.0.5l 2.5% fat.JSC ChMZ (1 pcs), Price: 54,90 RUB (price excl. of VAT: 45,00 RUB) per unit |
| 3. |
Spetspitvydacha LPP Rac No. 1 OOOEnergoremont (1 pcs), Price: 320,86 RUB (price excl. of VAT: 263,00 RUB) per unit |
| 4. |
Spetspitvyd LPP Rac1 LLC "Device-Service" (1 pcs), Price: 320,86 RUB (price excl. of VAT: 263,00 RUB) per unit |
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| Maximum framework contract value: | 17 361 942,00 RUB |
| Date published: | 17.09.2026 11:07 |
| Bid submission deadline: | 29.09.2026 10:00 |
| Bid opening date: | 29.09.2026 10:00 |
| Bid evaluation date: | 19.10.2026 |
| Results announcement date: | 29.10.2026 |
| Last edited: | 17.09.2026 11:07 |
| Responsible person: | Molchanova Alena Vladimirovna |
| | Customers |
| Customer name: | Energoremont LLC |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 1837004362 |
| KPP (Tax Registration Reason Code): | 183701001 |
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| Customer name: | "DEVICE-SERVICE" LLC |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 1837005119 |
| KPP (Tax Registration Reason Code): | 183701001 |
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| Customer name: | JSC ChMZ |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 1829008035 |
| KPP (Tax Registration Reason Code): | 183701001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Not applicable |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 27.11.2026 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 19.10.2026 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. |
| | Bid security |
| Security amount: | Bid security in the amount of 86,809.71 rubles is required |
| Currency: | RUB |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| | 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 |
| Evaluation criteria: | 1 Unit price |
| Conclusion of a framework contract based on the results of the call for bids: | Yes |
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| Latest submitted bids | | Status of bidding: active. | | Total: Hidden |
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