Ea No. 423/21 - "supply of Food Products (condensed Milk, Powdered Milk) by Small Businesses, Socially Oriented Non-profit Organizations for the Needs of Kgbuz Kkpnd No. 1 for 20 ...

RussianTenders notice for Ea No. 423/21 - "supply of Food Products (condensed Milk, Powdered Milk) by Small Businesses, Socially Oriented Non-profit Organizations for the Needs of Kgbuz Kkpnd No. 1 for 20 .... The reference ID of the tender is 50491547 and it is closing on 05 Mar 2021.

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Tender Details

  • Country: Russia
  • Summary: Ea No. 423/21 - "supply of Food Products (condensed Milk, Powdered Milk) by Small Businesses, Socially Oriented Non-profit Organizations for the Needs of Kgbuz Kkpnd No. 1 for 20 ...
  • RUT Ref No: 50491547
  • Deadline: 05 Mar 2021
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 0119200000121000661
  • Purchaser's Detail :
  • Purchaser : AGENCY OF THE STATE ORDER OF THE KRASNOYARSK REGION
    Russian Federation, 660049, Krasnoyarsk Territory, Krasnoyarsk g, AVENUE MIRA, HOUSE 10, OFFICE 53
    Contact person: Zozulyak Olesya Eduardovna
    phone: 7-391-2225178
    Fax: 7-391-2225577
    Email :agz_zozulyak@mail.ru

  • Description :
  • EA No. 423/21 - "Supply of food products (condensed milk, powdered milk) by small businesses, socially oriented non-profit organizations for the needs of KGBUZ KKPND No. 1 for 2021-2022."
    Submission end date and time: - 03/05/2021
    Order of securing applications: -
    Application security amount, rub. : 18 351.03
    Share of the size of the order collateral,%: 1.00
    The procedure for providing the application security: Established by article 44 of Federal Law No. 44-FZ. Detailed information in the section of the Information Card "The size and procedure for securing applications for participation in the electronic auction"
    : Issue a Bank guarantee with a commission of 1.5% per annum in the Financial Supermarket ETP GPB

    Payment details for the transfer of funds in case of evasion of the procurement participant from the conclusion of the contract: account 03222643040000001900; l / s 75192A25641; BIK 010407105
    Security Required: Installed

    Initial (maximum) contract price, rub. : - 1835103.09
  • Documents :
  •  Tender Notice

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