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Airline Reservation Services Tender, Russia - 42312635

MUNICIPAL ADMINISTRATION ADMINISTRATION LENA DISTRICT OF THE REPUBLIC OF SAKHA (YAKUTIA) POSTAL ADDRESS RUSSIAN FEDERATION, 678144, SAKHA / YAKUTIA / RESP. G, UL LENINA, 65 RESPONSIBLE MUSTPERSON DENISYUK D. G. EMAIL ADDRESS ZAKUPKI_LENSK@MAIL.RU CONTACT PHONE NUMBER 8-41137-41116 ADDITIONAL INFORMATION NO INFORMATION has floated a tender for Airline Reservation Services. The project location is Russia and the tender is closing on 28 Apr 2020. The tender notice number is 0116300005620000142&backUrl=d2f213c9-cf87-4705-90f7-61dcd79aeeaf , while the TOT Ref Number is 42312635. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Russia

Summary : Airline Reservation Services

Deadline : 28 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42312635

Document Ref. No. : 0116300005620000142&backUrl=d2f213c9-cf87-4705-90f7-61dcd79aeeaf

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPAL ADMINISTRATION ADMINISTRATION LENA DISTRICT OF THE REPUBLIC OF SAKHA (YAKUTIA) POSTAL ADDRESS RUSSIAN FEDERATION, 678144, SAKHA / YAKUTIA / RESP. G, UL LENINA, 65 RESPONSIBLE MUSTPERSON DENISYUK D. G. EMAIL ADDRESS ZAKUPKI_LENSK@MAIL.RU CONTACT PHONE NUMBER 8-41137-41116 ADDITIONAL INFORMATION NO INFORMATION
Russian Federation, 678144, Sakha / Yakutia / Rep, Lensky U, Lensk G, Ul Lenina, 65
The Contact Person : Denisyuk D.G.
Phone : 8-41137-41116
Russia
Email :zakupki_lensk@mail.ru

Tender Details

Tender are invited for Airline Reservation Services

Initial (Maximum) Contract Price :

The initial (maximum) price of the contract 1 361 698.80 Currency Russian ruble Purchase Identification Code (ICZ) 203141401507414140100100010017911244
Source of financing No information Information on sources of financing by years Information on sources of financing by years BCC /KOSGU / KVRVsego, ₽ 2020 (year), ₽
Financial support for procurement (Russian ruble)
2 723 397.60 2 723 397.60
Financial support at the expense of budget funds (Russian ruble)
KBK and collateral for KBK 70110033210010010244 215 773.20 215 773.20
KBK and provision by KBK 70107071160011010244 27, 740.00 27, 740.00
Bcc and collateral for Bcc 70107071120011050244 874 985.60 874 985.60
Bcc and collateral for Bcc 70107071120011020244 243 200, 00 243 200, 00
1, 361 698.80 1 361 698.80
Total (5 entries): 2 723 397.60 2 723 397.60

Application Procedure :

Applications for participation in the electronic auction are submitted only by persons registered in the unified information system and accredited on the electronic site. The application is sent to the operator of the electronic site in the form of two electronic documents containing the first and second parts of the applicationand, in accordance with Art. 66 of the Federal Law of 05.04.2013 N 44--- "On the contract system in the field of procurement of goods, works, services to ensure state and municipal needs"