Supply of components and materials for installation
server equipment for directions
"Computer Technology" VPO "KnAGTU" |
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| Unique number of purchases | AE-060 | | The form of trading | open auction in electronic form | | The state purchases | carried purchase | | E-site on the Internet | |
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 | | Mailing address |
681013, Komsomolsk-na-Amur, Lenina, 27 |
Contact Information | Phone | (4217) 53-61-50, 56-90-17, 54-08-42 | | Fax | (4217) 53-61-50 | | E-mail address |
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| | Contact person | Julia A. Socheleva | | Contact person for technical specifications | Treschev Ivan Andreevich (8914-175-91-62) | | Address | 681013, Komsomolsk-on-Amur, Lenina, 27, the first building, room. 210 |
Source of financing - Federal budget and extrabudgetary funds The subject of the state contract | The initial (maximum) contract price (the price of the lot) | 201 200 rub. 00 kopecks. Including VAT | | Price in words | two hundred and one thousand two hundred rubles 00 kopecks, including VAT | | The full name of the auction (subject to contract) | supply components and materials for installation of server equipment for directing "Computer technology" VPO "KnAGTU" | | Number of delivered goods, the amount of work performed works, rendered services |
listed in "Section III. The terms of reference "of the auction documentation in electronic form |
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Place and date of delivery of goods, works and services
| Place of delivery of goods (works, services) | Russian Federation, 681013, Khabarovsk, Komsomolsk-on-Amur, Lenina, 27, Educational Building № 1, the customer's warehouse |
| The term of delivery of goods (works and services) | 60 calendar days from the date a state contract |
Ensuring application
| The amount of security | 10 060.00 Russian ruble
5% of the initial (maximum) contract price |
| Account number | 40302810600001000001 |
| Personal account | 05221A28480 |
| BIC | 040813001 |
Enforcement of contract
- Provision of the contract is not required
Auction documentation in electronic form
Deadline for consideration of applications
in accordance with paragraph 2 of Article 41.9 of the Federal Law
The auction in electronic form
in accordance with paragraph 3 of Article 41.10 of the Federal Law
Additional information
| Rationale for the initial (maximum) contract price | Source of information on prices for computer equipment are the information posted on websites on the Internet: |
