| Unique number of purchases | BB-01 | | 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, 53-23-04 |
| E-mail address |
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| | Contact person | Victor V. Kirichenko | | 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. | 315,500 | | Name of goods (works, services) | fuel for motor vehicles VPO "KnAGTU" | | Number of product (volume of work, services) | 11000 | | Unit | l |
Venue and date of delivery
| Code of the place of delivery | in Komsomolsk-on-Amur, Khabarovsk, Vladivostok, on the track "Khabarovsk - Komsomolsk", "Khabarovsk - Vladivostok, Khabarovsk - Blagoveshchensk", "Lidoga - Vanino, under the terms of state contract | | Time (periods) of delivery | from 07 February to 31 March 2011 |
Payment Contract
| Form of payment | payment is made in Russian rubles by bank transfer | | Payment terms | all required payments, including VAT, all costs, expenses and other expenses of the Supplier, including co-related to the performance of state contract | Contract Price | Price structure | Customer makes an advance payment of the goods at a rate of 30% of the contract price. Within five working days following the reporting month, the supplier provides the customer invoice, the invoice for actual consumption of petroleum products, goods and services with the application of Information Report (registry card transactions). The customer pays the supplier delivered goods within 7 (seven) working days of receipt of duly completed documents by transferring 70% of the value set for the reporting month Goods on account of the Supplier |
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 |
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| | Start date for applications | from January 18, 2011 | | Date and time when filing | 16 hours 00 minutes 27 January 2011 | | More | Bids are accepted by the specified deadline in August 2000 to 12 00 and 13 00 16 00 every day except Saturday, 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 | 01 (2011) | | Notice number |
01 | | Publication Date | January 17, 2011 |
| 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 |
01 (2011) | | Notice number | 01 | | Publication Date | January 28, 2011 |
Term of imprisonment and execution of the contract | Date of contract | | | Date of contract | |
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Государственные закупки 
