| Unique purchases | Ks-14 | | Form Trade | Request quotes | | State procurement | carried purchase | | State procurement | published |
Customer | Name | State educational institution of higher education "Komsomolsk-on-Amur State Technical University (KnAGTU) | | Location | Russia, Khabarovsk region, Komsomolsk region, 681013, Komsomolsk-na-Amur, Lenin Avenue, 27 | | Address | 681013, Komsomolsk-na-Amur, Lenin Avenue, 27 |
Contact | Phone | (4217) 53-61-50, 53-23-04, 54-08-42 | | Fax | (4217) 53-61-50, 53-23-04 | | Email |
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| | Contact | Viktor Kirichenko | | Address | 681013, Komsomolsk-on-Amur, Lenin Avenue, 27, the first building, aud. 115 |
Funding - Federal Budget Russia and extrabudgetary Subject of state contract | Home \ maximum price contract, thousand rubles. | 500 | | Name of goods (works, services) | purchase fuel for the needs of GOU VPO "KnAGTU" | | Number of product (volume of work, services) | in accordance with the proposal | | Name, characteristics and quantity of goods supplied, name, characteristics and volume of work done, services | according to the notice |
Place and date of delivery | Code of place of delivery | through retail network supplier, plastic smart cards, according to the terms of state contract | | Time (periods) of delivery | with 03 апреля 2010 to 02 июля 2010 г. |
Payment Contract
| Payment method | payment is made in Russian rubles, by wire transfer | | Timing and order of payment | all required payments, including VAT, all costs, expenses and other expenses of the Supplier, including those associated with the execution of state contract | Contract price | Structure prices | The customer makes a prepayment of goods amounting to 30% of the contract price. Within five working days following the reporting month, supplier provides customer invoice, bill of a fact, consumption of petroleum products, goods and services with the application of information report (list of transactions on cards). The customer pays the supplier for goods delivered within 7 (seven) working days from receipt of properly completed documents by transferring 70% of the value delivered during the month of goods to the account of the Supplier |
Tender documentation Term contract - Not less than 7 days from the date of posting on the official site of the protocol review and assessment of quotation requests and not more than 20 days from the date of signing of the protocol Application procedure | Place of filing | 681013, Komsomolsk-on-Amur, Lenin Avenue, 27, the first building, aud. 115 Krupskoj Helen Afanasyevna | | Application procedure | Bids must be sent by courier or registered post | | The electronic version of application |
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| | Date of filing | from 09 марта 2010 г. | | Date and time of the end application | to 12 hours 00 minutes 18 March 2010 | | More | Bids are accepted by the specified deadline 10 00 to 12 00 every day except Saturday and Sunday |
Information on placing an order in the official gazette and the official site | Type notification | Announcement of the request for quotations | | Publication | Official site of Russia to place information about placing an order | | Issue number | 14 (2010) | | Notice number | 14 |
| Publication date | 04 марта 2010 г. |
| Type notification | Protocol review and assessment of quotation requests | | Publication | Official site of Russia to place information about placing an order | | Issue number |
14 (2010) | | Notice number | 14 | | Publication date | March 19, 2010 |
Term of imprisonment and execution of the contract | Date of contract | | | Date contract | |
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Государственные закупки 
