| Unique number of purchases | BB-84 | | The form of trading | request for quotations | | The state purchases | conduct procurement | | Status of procurement | published |
Customer
| Name | State institution of higher education "Komsomolsk-on-Amur State Technical University (KnAGTU) | | Location | Russia, Khabarovsk, Komsomolsk District, 681013, Komsomolsk-na-Amur, Lenina, 27 | | Postal address | 681013, Komsomolsk-na-Amur, Lenina, 27 |
Contact Information | Phone | (4217) 53-61-50, 53-23-04, 54-08-42 | | Fax | (4217) 53-61-50 | | E-mail address |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
| | Contact person | Krupskaya Aunt Helen | | Address | 681013, Komsomolsk-na-Amur, Lenina, 27, the first building, room. 115 |
Source of funding - The federal budget of the Russian Federation and extrabudgetary funds The subject of the state contract | Initial / maximum contract price, thousand rubles. | 112,923 | | Name of goods (works, services) | performance of electrical work on the device of the internal electricity and local computer network cabinet № 217 educational building № 1, № № 326v 226a and educational building № 3 SEIHPE "KnAGTU" | | Number of product (volume of work, services) | in accordance with the proposal | | Unit |
|
Venue and date of delivery | Code of the place of delivery | Komsomolsk-on-Amur |
| Place of Delivery | 681013, Komsomolsk-na-Amur, Lenina, 27 | | Time (periods) of delivery | no later than December 20, 2010 |
Payment Contract | Form of payment | payment is made in Russian rubles by bank transfer | | Payment terms | all required payments, including VAT, the cost of the full range of activities with the cost of materials, the cost of shipping materials to the place of work, the costs of labor safety measures, the costs of the activities associated with clearing of the site of construction waste, costs restoration of damaged property of the Customer (if any occur) |
Contract Price | Price structure | after both parties have signed the act of acceptance of work performed within 10 (ten) days advance payment is not provided |
Tender documentation Term of contract - At least 7 days from the date of posting on the official website of the protocol review and assessment of bids and not more than 20 days from the date of signing of the protocol Application procedure | Place of filing | 681013, Komsomolsk-na-Amur, Lenina, 27, the first building, room. 115 Krupskaya Elena Afanasiyevna | | Application procedure | Bids must be submitted by courier or registered mail | | The electronic version of the application |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
| | Start date for applications | from November 26, 2010 | | Date and time when filing | 16 hours 00 minutes 2 December 2010 | | More | Bids are accepted by the specified deadline in August 2000 to 12 00 and 13 00 16 00 every day except Saturday and Sunday (local time) |
Information on placing an order in the official gazette and the official site | Type of notice | Notice of the request for quotations | | Edition | Official website of the Russian Federation for posting information about placing an order | | Issue Number | 84 (2010) |
| Notice number | 84 | | Publication Date | November 24, 2010 |
| Type of notice | Minutes of the review and assessment of bids | | Edition | Official website of the Russian Federation for posting information about placing an order |
| Issue Number | 84 (2010) | | Notice number | 84 | | Publication Date | December 3, 2010 |
Term of imprisonment and execution of the contract | Date of contract | | | Date of contract | |
|
Государственные закупки 
