The right to conclude a contract for the supply of a turning and screw-cutting machine supply of a turning and screw-cutting machine
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Purchasing items: |
1. |
Станок по ТЗ №19-344/1098-ТЗ (1 ШТ) |
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Initial lot price: | 962 600,00 USD |
Date published: | 18.11.2022 11:13 |
Bid submission deadline: | 19.12.2022 12:00 |
Bid opening date: | 19.12.2022 12:00 |
Bid evaluation date: | 20.01.2023 |
Results announcement date: | 30.01.2023 |
Last edited: | 10.01.2023 15:05 |
Responsible person: | Konovalova Vera Vladimirovna |
| Customers |
Customer name: | Joint Stock Company "Chepetsky Mechanical Plant" |
Customer's contact details: | Location: 427622, Russian Federation, Republic of Udmurtia, Belova str., 7 427622, Udmurt Republic, Glazov g, Belov
Postal address: 427622, Russian Federation, Republic of Udmurtia, Belova str., 7 427622, Udmurt Republic, Glazov g, Belov |
Tax ID: | 1829008035 |
Tax Registration Reason Code: | 785150001 |
| Additional info |
Belonging with SMEs: | Not defined |
Evaluation criteria: | 1. Contract price;
2. Qualification of the participant;
2.1. The experience of the participant in the procurement procedure. |
Possibility of holding a rebidding: | Yes |
Contract conclusion date: | 20.02.2023 |
Документация по лоту: | Not uploaded |
Payment terms: | - an advance payment in the amount of 30% according to clause 1.1 of clause 1 of the Specification, including VAT of 20%, the Buyer transfers to the Supplier's settlement account within 45 calendar days from the date of signing the supplementary agreement to the Contract in accordance with clause 16 of the Contract, as well as after the Supplier provides security for the obligations to refund the advance in accordance with clause 3.5 of the Agreement;
Payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of payment.
- the final payment in the amount of 70% according to 1.1 p.1 of the Specification and 100% of the cost set out in 1.2 and 1.3 p.1 of the Specification, the Buyer transfers to the settlement account within 45 calendar days after the parties sign the Act of Work performed without comments on the basis of the original invoice; Payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the date specified in the invoice TORG-12 in the "Date of compilation" field; |
Delivery terms: | Glazov, Belova str., 7. |
Date and time of bids evaluation: | 20.01.2023 23:59 |
Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
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: | It is required to secure an application in the amount of 4813.00 US dollars |
Currency: | USD |
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 . The term of provision before the conclusion of the contract or after the conclusion of the contract, no later than 20 days from the date of its conclusion |
Security form: | Monetary funds, Irrevocable bank guarantee |
| Advance payment return security |
Security form: | Monetary funds, Irrevocable bank guarantee |
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Latest submitted bids | Status of bidding: archived. | Organizer's decision: The Organizer has announced the results on 18.01.2023 at 14:52 declared the call for bids void.Обоснование: процедура признана несостоявшейся в связи с допуском только одного участника закупки. Notifications have been sent to bidders. | Price / offer | Company / Date | 958 800,00 USD (Price incl. VAT)
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