Request for quotations No. 39-2019-E in electronic form for the right to enter into an Agreement for the supply of cable and wire products for the needs of OAO YuTEK-Energy
Request for quotations No. 39-2019-E in electronic form for the right to enter into an Agreement for the supply of cable and wire products for the needs of OAO YuTEK-Energy In accordance with the terms of the technical specifications, and in accordance with GOST 31946-2012; GOST 31996-2012Collapse
Procurement method (according to the procurement regulations):
запрос котировок в электронной форме
OKPD2 category:
27.32.13.199 Кабели, провода и другие проводники прочие на напряжение до 1 кВ, не включенные в другие группировки
OKVED2 category:
27.32 Производство прочих проводов и кабелей для электронного и электрического оборудования
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Contract performance security:
не требуется
Payment terms:
Payment form: non-cash payment. Advance payment is not provided for. The Customer makes payment in full within 10 banking days after delivery of the goods to the base of UTEK-Energy OJSC and checking its safety from damage, with the signing of the Consignment Note in a unified form and subject to the provision of all the following duly executed documents by the Supplier:
- Universal transfer document (DFD) or (invoice, waybill);
- Manufacturer passport, certificate of quality.
The date of fulfillment by the Customer of the payment obligation shall be the date of debiting the funds from the Customer’s current account.
Delivery terms:
Not more than 30 (Thirty) calendar days from the date of signing the contract by both Parties. The supplier has the right to deliver the goods before the specified time (delivery in batches is not provided).
Venue of bids examination:
628285, Ханты-Мансийский автономный округ – Югра, город Урай, ул. Сибирская, д. 2
Date and time of bids consideration:
14.08.2019 12:00
Results date and time:
16.08.2019 12:00
Georeferencing:
628285, Россия, Ханты-Мансийский Автономный округ - Югра, г. Урай, ул. Сибирская, 2
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Контактное лицо:
По всем вопросам, возникающим по размещению заказа и участия в запросе котировок №39-2019-Э в электронной форме обращаться: Пупкова Елена Николаевна, тел.+7(34676) 2-12-16 доб. 128, e-mail: enp@utec-energy.ru
