Request for Proposals No. 558557/2 
Supply of stationery for the needs of OAO Amur Municipal Systems in H2 2015 (Invitation to make offers No. 065-15)

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Supply of stationery for the needs of OAO Amur Municipal Systems in H2 2015 (Invitation to make offers No. 065-15)
(Buying)

OKDP category:2101000 
OKVED category:
Quantity:1 664 pc; 1
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:25.09.2015 09:00
Last edited:17.09.2015 02:55
Organizer (Initiator):OOO "AKS"
Customer's postal address:675000, Амурская обл., г. Благовещенск, ул. Амурская, д. 296
Customer's registered address:675000, Амурская обл., г. Благовещенск, ул. Амурская, д. 296
Contact email address:n.konoshenko@amurcomsys.ru
Buyer's contact phone number:+7 (4162) 22-07-27
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:Оплата Товара производится Покупателем в течение 20 (двадцати) банковских дней с момента получения товара.
Стороны обязуются осуществлять расчеты по Договору в рублях Российской Федерации безналичном порядке путем перечисления денежных средств на банковские счета Сторон.
Поставщик обязан предоставить Покупателю счет-фактуру, датированную отчетным месяцем /месяцем отгрузки/, в срок не позднее 5 дней, считая со дня отгрузки Товара.
Delivery terms:Франко-склад покупателя. Датой поставки является дата проставленная в унифицированной форме ТОРГ-12, а также счете-фактуре, оформленной в соответствии с требованиями законодательства Российской Федерации о налогах и сборах, действующими на момент исполнения обязательств по Договору
Venue of bids examination:675000, Амурская область, г. Благовещенск, ул. Амурская, 296.
Date and time of bids consideration:29.09.2015 09:00
Results date and time:30.09.2015 09:00
Georeferencing:- 675000, Амурская область, г. Благовещенск, ул. Амурская, 296
- 675000, Амурская область, г. Благовещенск, Ул. Мухина, 73А
- 675000, Амурская область, г. Благовещенск, ул. Октябрьская, 137
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 
Results reports
Final results report
Download file Протокол № 1-065.pdf (1.6 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.09.2015 at 07:48
and selected the winner: (name hidden) submitting a bid dated of 25.09.2015 06:06
Предложение на поставку бумаги для офисной техники для нужд филиалов ОАО "АКС"
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
Hidden
Bidder 1
25.09.2015 06:06:06
Total bids: 1