| Unique number of purchases | Ks-62 |
| The form of trading | quotation | | The state purchases | purchase did not take place | | Status purchasing | 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 | | Mailing 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 |
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| | Contact person | Krupskaya Elena Afanasyevna | | Address | 681013, Komsomolsk-on-Amur, Lenina, 27, the first building, room. 115 |
Source of financing - Federal budget and extrabudgetary funds The subject of the state contract
| The initial (maximum) contract price, rubles. | 461.650 | | Name of goods (works, services) | purchase fuel for vehicles VPO "KnAGTU" |
Venue and date of delivery | Location services | Komsomolsk-on-Amur, Khabarovsk, Vladivostok, on the highway Khabarovsk - Komsomolsk "," Khabarovsk - Vladivostok "," Khabarovsk - Blagoveshchensk "," Lidoga - Vanino " | | Time (periods) of delivery | from July 01 to September 30, 2011 |
Payment Contract | Method of payment | payment is made in Russian rubles in the form of non-cash payments | | Payment terms | all required payments, including VAT, all costs, expenses and other expenses of the Supplier, including associated with the execution of the contract |
Contract Price | Price structure | customer makes a prepayment of goods amounting to 30% of the contract price, after the issuance of fuel cards, or other document that is equivalent. Within five working days following the reporting month, the supplier provides the customer an invoice, bill of petroleum products consumed in fact, with application information report (registry card transactions), the customer pays the supplier delivered petroleum products within 7 (seven) working days from the date receipt of a properly executed documents by transferring 70% of the value set for the reporting month of petroleum products on account of the Supplier |
Tender documentation The term of the contract is signed - No earlier than 7 days from the date of posting on the official website of the protocol review and assessment of bids and not later than 20 days from the date of signing of the protocol Application procedure
| Place of filing | 681013, Komsomolsk-on-Amur, Lenina, 27, the first building, room. 115 Krupskaya Elena Afanasyevna | | Application procedure | Bids must be submitted by courier or registered mail | | Electronic filing option |
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| | Start date for applications |
from June 10, 2011 | | Date and time when filing | 16 hours 00 minutes June 22, 2011 | | Additional information | Bids are accepted within a specified time with 08 00 12 00 13 00 16 00 daily, except Saturdays, Sundays and public holidays (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 | 62 (2011) | | Notice number | 62 | | Publication Date | June 9, 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 | 62 (2011) | | Notice number | 62 |
| Publication Date | June 23, 2011 |
Additional information | Rationale for the initial (maximum) contract price | source of information on prices for the purchase of fuel are the market research data by sending a request prices to the following organizations: - "RN-Vostoknefteproduct"
- JSC "Khabarovsknefteproduct"
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Государственные закупки 
