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Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type:
Found result:
Status: posted
Registry number: 2190368906
Law: 223-FZ
Registry entry type: Structured
Customer: MUNICIPAL AUTONOMOUS GENERAL EDUCATIONAL INSTITUTION "BEREZOVSKAYA PRIMARY GENERAL EDUCATIONAL SCHOOL"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 01.07.2019
Preparation for participation Conclusion of a contract
Order EDS online
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180320343
Law: 223-FZ
Registry entry type: Structured
Customer: KUZBAS JOINT STOCK COMPANY OF ENERGY AND ELECTRIFICATION
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 25.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the expiration date of your Electronic Signature, as well as on what platforms it is suitable. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. Financial department CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits in as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare the whole package for you necessary documentation for any type of tender (quotes, contests, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and accurate quality characteristics each product / materials according to the estimate. The technical department of the CPP will develop technical documentation for the most low prices, with payment only for a positive result!
If you are wrongfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and pay on trading floor securing an application. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose the bank with the most favorable conditions just for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180342314
Law: 223-FZ
Registry entry type: Structured
Customer: MUNICIPAL AUTONOMOUS GENERAL EDUCATIONAL INSTITUTION ISET SECONDARY EDUCATIONAL SCHOOL №2 ISET DISTRICT OF TYUMEN REGION
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 30.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2190346765
Law: 223-FZ
Registry entry type: Structured
Customer: FEDERAL STATE BUDGETARY SCIENTIFIC INSTITUTION "FEDERAL RESEARCH CENTER "KRASNOYARSK SCIENTIFIC CENTER OF THE SIBERIAN BRANCH OF THE RUSSIAN ACADEMY OF SCIENCES"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 09.01.2019
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180345045
Law: 223-FZ
Registry entry type: Structured
Customer: STATE AUTONOMOUS INSTITUTION CENTER FOR SPORTS TRAINING OF THE REPUBLIC OF BASHKORTOSTAN
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 30.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2190346642
Law: 223-FZ
Registry entry type: Structured
Customer: STATE UNITARY ENTERPRISE OF ROAD FACILITIES OF ALTAI TERRITORY "SOUTH-EASTERN ROAD CONSTRUCTION DEPARTMENT"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 09.01.2019
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180320876
Law: 223-FZ
Registry entry type: Structured
Customer: STATE AUTONOMOUS PROFESSIONAL EDUCATIONAL INSTITUTION OF THE MURMANSK REGION "MURMANSK INDUSTRIAL COLLEGE"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 25.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2190353286
Law: 223-FZ
Registry entry type: Structured
Customer: MUNICIPAL AUTONOMOUS EDUCATIONAL INSTITUTION "KURASHIM SECONDARY SCHOOL"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 31.01.2019
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180340697
Law: 223-FZ
Registry entry type: Structured
Customer: STATE AUTONOMOUS HEALTH INSTITUTION "ENGELS CITY CLINICAL HOSPITAL No. 1"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 29.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180327524
Law: 223-FZ
Registry entry type: Structured
Customer: FEDERAL STATE BUDGET EDUCATIONAL INSTITUTION OF HIGHER EDUCATION "ALTAI STATE UNIVERSITY"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 28.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180336833
Law: 223-FZ
Registry entry type: Structured
Customer: STATE AUTONOMOUS INSTITUTION OF HEALTH CARE OF THE TYUMEN REGION "REGIONAL dermatovenerologic dispensary"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 29.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180316989
Law: 223-FZ
Registry entry type: Structured
Customer: JOINT STOCK COMPANY "NOVO-KEMEROVSKAYA CHPP"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 20.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180331235
Law: 223-FZ
Registry entry type: Structured
Customer: STATE AUTONOMOUS HEALTH INSTITUTION OF THE KEMEROVSK REGION "KEMEROVSK REGIONAL CLINICAL HOSPITAL NAMED AFTER S.V. BELYAEV"
Fiscal planning year: from 01/01/2019 to 12/31/2019
Placement date: 28.12.2018
Preparation for participation Analysis and development of documentation Conclusion of a contract
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract!
Search options:
Display in search results: Schedules (purchase plans)
The laws: 223-FZ
Fiscal year: from 01/01/2019 to 12/31/2019
Registry entry type: Structured, Unstructured
Found result:
Status: posted
Registry number: 2180322527
Law: 223-FZ
Registry entry type: Structured
Get site accreditation
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
If you do not have enough own funds to fulfill the concluded contract, and an advance payment from the customer is not provided, use the contract lending service. The PSC finance department will help you negotiate the required performance loan before you even sign the contract! Did you like the purchase? Assess your capabilities, decide on participation, prepare the necessary licenses.
Check the validity period of your Electronic Signature, as well as which sites it is suitable for. If necessary, order an EDS. We have the most affordable prices for universal digital signatures. Order EDS online
Pass accreditation on the Electronic Trading Platforms. Obtaining accreditation takes up to 5 working days, while the requirements for the format of documents and the registration rules for each site are different. For guaranteed registration on the ETP, you can order the service and our experts will do everything remotely.
From October 01, 2018, to participate in trading on any electronic trading platform approved for procurement under 44-FZ, you must have a special account with an authorized bank. The financial department of the CPP will quickly select a suitable bank and help you open a special account with free maintenance!
If you need to obtain SRO permits, ISO certificates or other licenses to participate in procurement, take care of this in advance. The Licensing Department of the CPP will issue you the necessary permits as soon as possible and help you fulfill all the conditions for obtaining licenses!
Decided to participate? Calculate your chances and prepare the entire package of tender documents.
Have you worked with this client before? Check its conscientiousness and the level of competition so as not to waste time and energy on a hopeless tender. The analytical department of the CPP will help to make an in-depth analysis of the tender and assess the chances of winning by providing reports on the customer, affiliation and competition.
Make sure that all documents required for bidding are up to date. In addition to current constituent documents, declarations and fresh extracts, personnel certificates, proven work experience and other certificates may be required. The Support Department of the CPP will prepare for you the entire package of necessary documentation for any type of tender (quotations, competitions, auctions).
Develop a technical proposal. It must contain GOSTs, trademarks, manufacturer's data and exact quality characteristics of each product / materials according to the estimate. The technical department of the CPP will develop technical documentation at the lowest prices, with payment only for a positive result!
If you are unlawfully rejected, you have the right to challenge this decision by filing a complaint with the Federal Antimonopoly Service (FAS). The CPC Legal Department will be able to competently file a complaint on your behalf.
Don't want to freeze your funds? Arrange for tenders.
In order to participate in the tender, it is necessary to issue a tender loan and deposit the application security on the trading floor. The financial department of the CPP will help you choose an MFI for transferring collateral with a minimum commission and without brokerage overpayments!
You won? Congratulations! Now you need to sign a contract. To do this, within 10 days it is necessary to issue a bank guarantee. The financial department of the CPP will help you choose a bank with the most favorable conditions for you and get a guarantee without brokerage commissions!
State Duma and Government Russian Federation plan to change the list of requirements for government orders...
More equal than others: Ministry of Justice introduces special categories of purchases
The procurement plan according to 223-FZ is a planned supply document that reflects the needs of the customer for a certain period. The process of planning orders according to 223-FZ involves the timely notification of all participants in procurement activities about the needs of the customer. This information is displayed in the purchasing plan.
How long is it approved
The term of the procurement plan under 223-FZ is at least 1 year (if the terms of a particular order provide for a longer period, the document is formed taking it into account, there are no restrictions on the maximum planning period). obliges to keep it from 5 to 7 years (even if these types of goods are not purchased, an empty document must be published).
What to include in procurement plans under 223-FZ for 2019
The customer must provide the following information:
- name and contact details (address, phone number);
- revision number, formed sequentially from the beginning of the year;
- name of the object, including identification code according to OKVED-2 and OKPD-2, unit of measurement according to OKEI, delivery address according to OKEI;
- description of the object and its quantity;
- initial price of the contract;
- the expected date of publication of the order documentation and the deadline for its execution;
- method of placing an order, indicating the type (electronic or not);
- whether the order is carried out only among small and medium-sized businesses;
- whether the order relates to the acquisition of innovative or high-tech products.
Purchases in the amount of less than 100,000 rubles. (if the customer's annual revenue is more than 5 billion rubles - in the amount of not more than 500,000 rubles), the customer may not reflect. Information constituting a state secret, as well as specific auctions determined by the Government, are also not subject to placement (Decrees of December 24, 2015 No. 2662 - nuclear energy products, of September 27, 2016 No. 2015 No. 1247-r - space products, etc.).
Procurement plan sample 223-FZ
Represents electronic document in a format that provides the ability to save, search and copy an arbitrary piece of text (scanned or graphic images are not allowed). The rules for the formation, changes, as well as the requirements for its form were approved by Resolution No. 932 of September 17, 2012.
How to post
The procedure for placement in the EIS is regulated by Resolution No. 908 of September 10, 2012. Chapter III indicates a ten-day period for placement from the date of approval of the plan, but no later than December 31 of the current calendar year.
To place a procurement plan, you need to prepare information for placement. To do this, select the "Prepare for placement" item in the context menu.
The system will check the data and, if there are no violations, the procurement plan goes to the "On placement" tab in the "Ready for placement" status. After that, the system will display a message to confirm placement actions.
Click on the "Continue" button. The system will display a warning message window.
Click on the “Place” button and a printable form of purchase plan details will be displayed.
The customer must sign the document with an enhanced qualified signature before publishing it in the EIS. If the information reflected in the printed form and in the electronic form created through the functionality of the UIS does not match, the data of the Unified Information System will be the priority (part 9 of Resolution No. 908).
How to change the purchasing plan
Cases when the customer can make changes to the procurement plan under 223-FZ, and when he has the right not to do so.
| When to make changes | When not to make changes |
|---|---|
|
|
Timeline for changes
At the planning stage, the timing varies depending on the tasks.
| Task | Timing of change | Rationale |
|---|---|---|
| Amendments to the procurement plan 223-FZ | Within 10 days from the date of the decision to make changes, but no later than publication in the EIS | Clause 14 of the Regulations on placement in the EIS |
| Changing the procurement plan in relation to procurement by any means, including tender and auction | Before the announcement | Clause 9 of the Rules for the formation of a procurement plan, part 5.1 of Art. 3 223-FZ |
| Change of the plan in connection with the procurement in the conditions of an accident or emergency | After the conclusion of the contract. The main thing is to be sure to include information about the purchase in the plan | Clause 4 of the Rules for the formation of a procurement plan |
| Changes to the innovation plan | Not regulated. We recommend changing the innovation plan at the same time as the regular one - before the notice is posted |
An order to change the procurement plan will have to be drawn up only if such a procedure for approving changes is prescribed in the procurement regulation or otherwise. local act, for example, an order to approve the original plan. Indicate in the order the essence of the changes and the employees who are responsible for posting the changes in the EIS. You will find a sample order at the end of the article.
How to change the procurement plan in the EIS personal account
To change the procurement plan, click on the "Create changes" context menu item on the form for viewing the list of procurement plans.
The " general information» about changes.
In accordance with the Regulations on the placement of information on procurement in the unified electronic system (approved by Decree of the Government of the Russian Federation of September 10, 2012 No. 908), the placement of the procurement plan for goods (works, services), information on making changes to it in a single information system carried out within 10 calendar days from the date the plan was approved or amended
From this article you will learn:
- procurement plan form under Law No. 223-FZ;
- the deadline for publishing the procurement plan in the unified information system (UIS);
- in what cases it is possible to make changes to the procurement plan.
In accordance with the Regulations on the placement of procurement information in the unified electronic system (approved by Decree of the Government of the Russian Federation of September 10, 2012 No. 908), the placement of the procurement plan for goods (works, services), information on making changes to it in the unified information system is carried out within 10 calendar days from the date the plan is approved or amended.
Terms of publication of the procurement plan under Law No. 223-FZ
The customer should also remember that in accordance with clause 9 of the Rules for the formation of a plan for the procurement of goods (works, services) approved by Resolution No. 932, if the purchase of goods (works, services) is carried out by holding a tender or auction, making changes to the carried out no later than the posting on the official website of the notice of procurement, procurement documentation or changes made to them.
Procurement plan form under Law No. 223-FZ
Recall that according to the Requirements for the form of the plan for the procurement of goods (works, services) (hereinafter referred to as the Requirements), approved by Decree No. Federal Law, is formed by the customer in the form in accordance with the appendix to Decree No. 932 in the form of a single document in electronic format, which makes it possible to save it on technical means users and allowing the possibility of searching and copying an arbitrary piece of text by means of the corresponding viewer program.
From January 1, 2016, according to the headings of columns 2, 3 of the procurement plan form, approved by Decree No. 932 (as amended by Decree of the Government of the Russian Federation of October 29, 2015 No. 1169), the customer should economic activity(OKVED 2) OK 029-2014 (NACE Rev. 2) and the All-Russian Classification of Products by Type of Economic Activity (OKPD 2) OK 034-2014 (KPES 2008).
Get qualified expert help in System "Goszakaz"
The procurement plan under 223-FZ may be adjusted if necessary, and all changes to the procurement plan must be recorded on the official website.
If the plan is updated, the following documents must be published:
- Procurement plan in a new edition;
- A document containing a list of plan adjustments.
A change in the procurement plan must be justified and possible in the following cases:
1. In the event of a change in demand for goods, works or services. This also applies to the timing of the acquisition, the method of implementation of the purchase and the term of the contract. 2. If the changes relate to the cost of goods, works or services planned for the purchase by more than 10%. 3. In other cases, which are prescribed in the Procurement Regulations and documents of the customer.
In the Procurement Regulations or other regulatory document, the customer has the right to establish cases in which the revision of the plan is possible, and an order to amend the procurement plan is also required.
If the method of procurement of goods or works or services is a tender or auction, changes to the procurement plan can be made no later than the publication of a notice or procurement documentation or changes to the documentation and notice.
The procurement plan for goods, works and services must contain the following information:
- name, location address, telephone and address Email customer;
- serial number, which is formed sequentially from the beginning of the year;
- the subject matter of the contract, indicating identification code purchases in accordance with one of the classifiers that we use;
- the minimum necessary requirements for the purchased goods, provided for by the contract, including the functional, technical, qualitative and operational characteristics of the subject of the contract, allowing to identify the purchased products;
- units of measurement of purchased goods, works and services and code according to the All-Russian Classification of Units of Measurement (OKEY);
- information on the quantity (volume) of purchased goods, services and works in physical terms;
- the region for the supply of goods, the performance of work, the provision of services and the code according to the All-Russian classifier of objects of administrative-territorial division (OKATO);
- information on the initial (maximum) contract price (lot price);
- the planned date or period for placing a notice of purchase (year, month);
- term of the contract (month, year);
- purchase method. It is assumed that any potential procurement participant, having seen how the customer plans to place an order, will open the position of the participant and get acquainted with the conditions, with the regulations of that particular method of procurement;
- whether the purchase is electronic form(Not really).
Customers operating under the Procurement Law certain types legal entities should plan their procurement activities. In this material, see step-by-step instructions for preparing and placing a procurement plan for 223-FZ for 2019.
Procurement plan for 223-FZ for 2019: instructions
How to fill out the procurement plan according to 223-FZ is stated in the Government Decree of September 17, 2012 No. 932. This legal act contains the requirements for plans, the necessary items that should be included in them, as well as the approved form of these documents.
Include in your plan:
- customer data - name, address, contacts;
- a serial number that is sequentially assigned to each purchase in chronological order;
- subject of the contract;
- procurement code indicating the section, class and subclass in accordance with OKVED 2 and OKPD 2;
- requirements for the product that the customer has set (functional, technical and quality characteristics can be indicated here);
- data on the quantity of products and units of its measurement;
- the region in which deliveries are made, work is performed or services are provided;
- contract price;
- date of publication of the procurement documentation in the EIS;
- contract time;
- purchase method;
- an indication of the form in which the procurement is carried out (electronic or not).
In addition, data are entered on purchases from small and medium-sized businesses, as well as on purchases of innovative, high-tech products and medicines.
Procurement planning for 2020
During the webinar, the lecturer will talk about:
☆ What is different new form schedule from the old form;
☆ What information should be included in the SG under the new rules;
☆ In what cases it is necessary to make changes to the SG.
How to create a procurement plan for 223-FZ: step by step instructions
To view information about purchasing plans in personal account EIS, log in and in the "Purchase Planning" section, select "Purchase Plans". Next, we will give instructions on creating a procurement plan for 223-FZ for 2019.
In the registry, click on the hyperlink "Create Purchase Plan", it is located under the search block. In the "Type" field, check the box depending on the type of procurement plan: "Procurement plan for goods, works, services" or "Procurement plan for innovative products, high-tech products, medicines." Also select the period for which the document is being created.
Verify that the customer information in the Customer Organization Information field is correct. It loads automatically. The "Planning period" field is also filled in automatically. Fill in the required "Approval Date" tab. Click on the "Next" button. The system will check the data and report if it finds errors.
You can add procedures on the "Procurement plan items" tab. To do this, click on the hyperlink "Add Position". It is important to know that if you have an original hosted purchase plan (for example, for 2018) with a long-term position (for example, with a contract year of 2020), when you create a document for 2019, the long-term position from the original hosted plan is automatically copied to it.
Question from practice
Should a newly established autonomous institution post a 2019 procurement plan at the end of 2018 if the original procurement plan was published for April 2018 to April 2019?
There is no obligation. Neither Law No. 223-FZ, nor Government Decree No. 932 dated September 17, 2012 contain a requirement to draw up a procurement plan within a calendar or financial year.
At the same time, the term for preparing the procurement plan, as well as the procedure for preparing the draft plan, the customer determines independently. Therefore, the customer can create a purchase plan in 2019 until December 31, 2020, and then switch to the plan within the calendar year. The conclusion follows from part 2 of article 4 of Law No. 223-FZ, paragraph 10 of the Rules from resolution No. 932.
See more recommendations and answers to questions in the article "Planning for 223-FZ: how to create and place procurement plans in the EIS"
We proceed to fill in the information about each purchase. The "Customer" field is filled in automatically. In the "Purchase type" field, check the box: "Planned" or "Actually placed". For the "Actually placed" value, the "Notification" field is additionally displayed. Only notices with the status "Placed" and the stages "Submission of applications", "Commission work", "Purchase completed" are available for selection, in which, as a customer or participant joint purchase the notice lot contains the organization specified in the "Customer" field. After selecting a purchase release, the "Lot" field is displayed. From the drop-down list, select the required lot of the notice selected in the "Notice" field. To continue forming a procurement plan item, click the "Continue" button.
The tab "Information about the position of the procurement plan" is filled in automatically by the system. In the fields "Date of placement of the notice" and "Due date for the execution of the contract", set the required periods. In field "Purchasing method" select the type of procedure from the drop-down list. If necessary, check the boxes "Purchase, the participants of which are only small and medium-sized businesses", "Purchase of goods, works, services that meet the criteria for classifying innovative products, high-tech products".
Next, fill in the fields in the "Information about the subject of the contract" section. In the "Information on purchased goods, works, services" block, in the "Method of specifying the region of delivery" field, check one of the two fields: "Uniform for all goods, works, services" or "Separate for each product, work, service" in depending on how you want to specify the delivery region method.
In the "Adding position" block in the fields "OKPD 2" and "OKVED 2" select the required codes from the directories. You must enter at least the first three digits of the OKPD2 code or at least four characters of the OKPD2 position name to start searching the database. Select the required value and click on the "Add" hyperlink located to the right of the field. The selected value is displayed in the OKPD2 field.
Fill in the fields "Quantity (volume)" and "Unit of measurement". If necessary, check the box "Unable to determine the quantity (volume)".
After filling in the fields of the "Add position" block, click on the "Add position to the table" hyperlink. The added information is displayed in the Goods, works, services table.
After adding the required number of plan items on the "Purchase plan items" tab, click the "Next" button. You will be transferred to the "Documents" tab.
To attach a document, click on the "Browse" button, select the document, enter a description of the file in the appropriate input field, and click on the "Attach" button.
If you need to undo unsaved data, click on the "Undo last changes" button. To complete the formation of the procurement plan, click on the button "Complete". The created item of the purchase plan is displayed in the list of registry entries on the "Purchase Plans" page.
How to publish a procurement plan under 223-FZ on the EIS website: instructions
Let's move on to the placement of the procurement plan for 223-FZ for 2019. Before publication, the document must be prepared. To do this, select the "Prepare for placement" item in the context menu. The system checks the data and warns the user if any errors are found. If there are no problems, you will be transferred to the "In Placement" tab, the status "Ready for Placement" will appear there.
If any violations are detected, the procurement plan goes to the "In Placement" tab in the "Preparing for Placement" status. To confirm the publication of the plan, click on the "Post" button. The system displays printed form purchase plan information. Click on the "Subscribe" button, after which all information will be successfully posted. The placement status will change to "Placed".
How to make changes to the procurement plan under 223-FZ: step by step instructions
To make changes, select the procurement plan and click on the "Create change project" tab in the menu. Make changes and provide justification for the change. The further procedure is similar to that described above. In the required field "Reason for making changes", check the current reason.
When you select the line "Other case established by the procurement regulations and other documents of the customer", the mandatory field "Justification for making changes" is additionally displayed, which must be filled in. After making changes, click on the "Finish" button. The position will change to the "Changed" status.
Procurement plan under 223-FZ: terms of placement for 2019
The customer determines the term for preparing the procurement plan independently, taking into account the requirements of his position, as well as regulatory legal acts. It is important to observe the periods established by law: to place the plan in the EIS within 10 days from the date of approval by the management, but no later than December 31.
Attached files
- Procurement plan form according to 223-FZ.docx
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