Implementation of Work on the Completion of the Regional Automated Information System in the Field of Procurement of Goods, Works, Services for the Needs of the Yamalo-nenets Autonomous Okrug

RussianTenders notice for Implementation of Work on the Completion of the Regional Automated Information System in the Field of Procurement of Goods, Works, Services for the Needs of the Yamalo-nenets Autonomous Okrug. The reference ID of the tender is 50696497 and it is closing on 10 Mar 2021.

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Tender Details

  • Country: Russia
  • Summary: Implementation of Work on the Completion of the Regional Automated Information System in the Field of Procurement of Goods, Works, Services for the Needs of the Yamalo-nenets Autonomous Okrug
  • RUT Ref No: 50696497
  • Deadline: 10 Mar 2021
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 0190200000321001567
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF THE STATE ORDER OF THE YAMALO-NENETS AUTONOMOUS DISTRICT
    Russian Federation, 629008, Yamalo-Nenets Autonomous District, Salekhard g, CHUBYNINA STREET, HOUSE 14
    Contact person: Lukashevich Zinaida Aleksandrovna
    phone: 73492251182
    Email :ZALukashevich@dgz.yanao.ru

  • Description :
  • Completion of work on the completion of the regional automated information system in the field of procurement of goods, works, services for the needs of the Yamalo-Nenets Autonomous Okrug
    Submission end date and time: - 03/10/2021
    Order of securing applications: -
    Application security amount, rub. : 37 500.00
    Share of the size of the order collateral,%: 0.50
    The procedure for providing the bid security: Bid security for participation in the auction may be provided by the procurement participant in the form of cash or a bank guarantee. The choice of the method of securing the application for participation in the auction is carried out by the procurement participant.
    : 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 03222643719000009000; l / s 880010009; BIK 007182108
    Security Required: Installed

    Initial (maximum) contract price, rub. : - 7500000.00
  • Documents :
  •  Tender Notice

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