|
Organizer:
|
АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСТРОЙЭКСПОРТ", Россия, 127434, Москва, 127434, г Москва, р-н Тимирязевский, ш Дмитровское, дом 2, корпус 1 |
|
Contact person of Organizer:
|
Филиппов Денис Викторович
Начальник ООЗП |
|
Information about customers:
|
|
Name |
Contact information |
INN |
KPP |
|
|
|
7701186067 |
526001001 |
|
|
Subject of procurement:
|
№ 24097/1133 Rup1 "Supply of spares for gate valves of KTH, KAA systems"
|
|
Subject matter of the contract by lot:
|
№ 24097/1133 Rup1 "Supply of spares for gate valves of KTH, KAA systems"
|
|
Category of product:
|
[28.14.20.200]
[28.14.20.230]
[28.14.20.390]
|
|
The initial (maximum) contract price: |
3 851 514,00 руб. (including VAT)
3 209 595,00 руб. (net of VAT)
|
|
Performance terms:
|
In accordance with the draft contract
|
|
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 |
|
|
|
Security of performance of guarantee obligations:
|
|
Form of security |
Information about security |
|
Money |
|
|
|
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:
|
05.11.2024 16:23
|
|
Date and time of the bid submission deadline:
|
18.11.2024 10:00
|
|
Bid opening date:
|
18.11.2024 10:00
|
|
End date for bids consideration:
|
18.12.2024 23:59
|
|
Date of bid evaluation and summing up of the procurement results:
|
18.12.2024
|
|
Deadline for contract conclusion since winner selection:
|
23.12.2024
|
|
Others:
|
|
Items:
|
Any VAT rate can be specified In the proposal before submitting
|
№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Comparison basis |
Price per unit |
Start of delivery |
End of delivery |
Customer name |
Additionally |
|
1 |
|
Прокладки уплотнительные |
9.000 |
20% |
Yes - taxes excluded |
115 873,20 руб. (including VAT)
96 561,00 руб. (net of VAT) |
28.02.2025 |
28.02.2025 |
|
|
|
2 |
|
Кольца подкладные |
45.000 |
20% |
Yes - taxes excluded |
28 093,20 руб. (including VAT)
23 411,00 руб. (net of VAT) |
28.02.2025 |
28.02.2025 |
|
|
|
3 |
|
Запасные части, инструменты и принадлежности (ЗИП) к арматуре трубопроводной |
1.000 |
20% |
Yes - taxes excluded |
282 883,20 руб. (including VAT)
235 736,00 руб. (net of VAT) |
28.02.2025 |
28.02.2025 |
|
Audit is required (
?
)
|
|
4 |
|
Запасные части, инструменты и принадлежности (ЗИП) к арматуре трубопроводной |
1.000 |
20% |
Yes - taxes excluded |
331 333,20 руб. (including VAT)
276 111,00 руб. (net of VAT) |
28.02.2025 |
28.02.2025 |
|
Audit is required (
?
)
|
|
5 |
|
Прокладки уплотнительные |
2.000 |
20% |
Yes - taxes excluded |
200 803,20 руб. (including VAT)
167 336,00 руб. (net of VAT) |
28.02.2025 |
28.02.2025 |
|
|
Items shown 5 from 6
Browse items by lot
|
| 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:
|
| 9 |
Required documents:
|
| 10 |
Required documents:
|
| 11 |
Required documents:
|
| 12 |
Required documents:
|
| 13 |
Required documents:
|
| 14 |
Required documents:
|
View participant requirements
|
| Requirements for the product: |
View product requirements
|
|
Participation forms:
|
Procurement bid
|
Cost summary table for goods delivery
|
Technical proposal
|
Record of successfully performed contracts for goods delivery
|
|
|
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 