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The right to conclude a contract for freight forwarding services on the territory of Moscow and the Moscow region (in the format of a duty car) Услуги транспортно-экспедиционного обслуживания на территории Москвы и Московской области (в формате дежурной машины) Collapse
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| Purchasing items: |
| 1. |
TS/s,not less than 5t,water,without g/b,weekday - KSH (1 EP), Price: 30 566,66 RUB (price excl. of VAT: 25 054,64 RUB) per unit |
| 2. |
TS/s,not less than 5t,water,with g/b,weekday - KSH (1 EP), Price: 32 350,00 RUB (price excl. of VAT: 26 516,39 RUB) per unit |
| 3. |
Excess.isp. TS (1 hour), weekdays - KSH (1 EP), Price: 2 500,00 RUB (price excl. of VAT: 2 049,18 RUB) per unit |
| 4. |
TS/s,not less than 5t,water,without g/b,vy d - KSH (1 EP), Price: 30 850,01 RUB (price excl. of VAT: 25 286,89 RUB) per unit |
| 5. |
TS/s,not less than 5t,vod, s g/b,vy d - KSH (1 EP), Price: 29 700,00 RUB (price excl. of VAT: 24 344,26 RUB) per unit |
| 6. |
Excess.isp. TS (1 hour), vy d - KSH (1 EP), Price: 3 040,01 RUB (price excl. of VAT: 2 491,81 RUB) per unit |
| 7. |
TS/s,not less than 5t,water,without g/b,weekday - VPr (1 EP), Price: 30 566,66 RUB (price excl. of VAT: 25 054,64 RUB) per unit |
| 8. |
TS/s,not less than 5t,vod,with g/b,weekday - VPr (1 EP), Price: 32 350,00 RUB (price excl. of VAT: 26 516,39 RUB) per unit |
| 9. |
Excess.isp. TS (1 hour), weekdays - VPr (1 EP), Price: 2 500,00 RUB (price excl. of VAT: 2 049,18 RUB) per unit |
| 10. |
TS/s,not less than 5t,vod,without g/b,vy d - VPr (1 EP), Price: 30 850,01 RUB (price excl. of VAT: 25 286,89 RUB) per unit |
Hide latest 5 itemsShow more 5 items (purchased total 12 items) |
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| Maximum framework contract value: | 50 000 000,00 RUB |
| Date published: | 16.03.2026 15:57 |
| Bid submission deadline: | 02.04.2026 12:00 (was extended by 1 weeks) |
| Bid opening date: | 02.04.2026 12:00 |
| Bid evaluation date: | 22.04.2026 |
| Results announcement date: | 30.04.2026 |
| Last edited: | 26.03.2026 11:38 |
| Responsible person: | Molchanova Alena Vladimirovna |
| | Customers |
| Customer name: | RENERA LLC |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 5410043399 |
| KPP (Tax Registration Reason Code): | 772301001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Not applicable |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 29.05.2026 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 22.04.2026 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 250,000 rubles is required |
| Currency: | RUB |
| Security form: | Monetary funds, Irrevocable bank 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: archived. | Organizer's decision: The Organizer has announced the results on 23.04.2026 at 13:34 rejected all bids receivedОбоснование: процедура признана несостоявшейся в связи с отказом в допуске всем участникам закупки, подавшим заявки. Notifications have been sent to bidders. | | Price / offer | Company / Date  | Proposal is submitted by
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