| The unique number of purchases | Ks-37 | | Form of tender | Request quotes | | The state purchases | carried purchase | | Status procurement | published |
Customer | Name | State educational institution of higher education "Komsomolsk-on-Amur State Technical University (KnAGTU) | | Location | Russia, Khabarovsk Region, Komsomolsk district, 681013, Komsomolsk-on-Amur, Lenin Avenue, 27 | | Mailing address | 681013, Komsomolsk-on-Amur, Lenina, 27 |
Contact | Phone | (4217) 53-61-50, 53-23-04, 54-08-42 |
| Fax | (4217) 53-61-50, 53-23-04 | | E-mail address |
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| | Contact | Krupskaya Elena Afanasevna | | Address | 681013, city of Komsomolsk-on-Amur, Lenina, 27, the first building, room. 115 |
Source of financing - The federal budget of the Russian Federation and extrabudgetary funds
Subject of Public Contract | Home \ maximum price contract, thousand rubles. | 210 | | Description of goods (works, services) | transfer non-exclusive rights to use the software for the offices the article, KnAGTU " | | Number of items (volume of work, services) | in accordance with the proposal |
Venue and date of delivery | Code place of delivery | Komsomolsk-on-Amur | | Place of delivery | 681013, Komsomolsk-on-Amur, Lenina, 27 | | Time (periods) of delivery | no later than 20 days from the date a state contract |
Payment Contract
| Method of payment | payment is made in Russian rubles, by bank transfer | | Terms and Payment | 100% within 10 banking days after delivery of the goods on the basis of the invoice, delivery note |
Price Services | Price structure |
price of service must be specified taking into account the cost of freight, insurance, taxes, fees and other obligatory payments |
Tender documentation Term contract - No earlier than 7 days from the date of posting on the official site of the protocol of consideration and valuation of quoted applications and no later than 20 days from the date of signing of this Protocol The order of filing
| Place of filing | 681013, city of Komsomolsk-on-Amur, Lenina, 27, the first building, room. 115 Krupskoj Aunt Helen | | The order of filing | The bids should be sent by courier or registered mail | | The electronic version of applications |
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| | Date of filing | from May 11, 2010 |
| Date and time of completion of filing | 16 hours 00 minutes 17 May 2010 | | Additional information | The bids are accepted within a specified time from 08 00 to 16 00 every day except Saturdays, Sundays and public holidays (local time) |
Information on placing an order in the official gazette and the official site
| Type notification | The notice on the request for quotations | | Edition | Official website of the Russian Federation for posting information about placing an order | | Issue | 37 (2010) | | Notice number | 37 | | Date | May 5, 2010 |
| Type notification | Minutes review and valuation of quoted applications | | Edition | Official website of the Russian Federation for posting information about placing an order | | Issue | 37 (2010) | | Notice number | 37 | | Date | May 18, 2010 |
The closing date and contract | Date of contract | | | Date of contract | |
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Государственные закупки 
