Subscription and delivery of periodicals for 2011 for the needs of VPO "KnAGTU" |
|
| Unique number of purchases | AE-086 | | 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, 241-116 | | 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 | Julia A. Socheleva | | Contact person for technical specifications | Elchaninova Ludmila Innokentievna (241-116 ) | | 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) |
1.2 million rubles. 00 kopecks. Including VAT | | Price in words | one million two hundred thousand rubles 00 kopecks, including VAT | | The full name of the auction (subject to contract) | subscription and delivery of periodicals in 2011 for the needs of 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 |
|
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, a warehouse of the customer |
| The term of delivery of goods (works and services) | Newspapers, magazines, whose production is carried out in the city of Komsomolsk-on-Amur, delivered the day after their exit from the press
Delivery Issues other than those specified in paragraph 1 is carried out by the Supplier not later than 10 days after their arrival at the warehouse of the Supplier |
Ensuring application
| The amount of security | 60 000,00 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 about the prices of accessories for computers is the information obtained through requests for proposals: - OOO "Courier News", Ekaterinburg,
- OOO "Ural-Press Far East", Komsomolsk-on-Amur
|