Open Request for Proposals No. OZP-103/VF for the right to conclude a contract for the supply of shut-off valves in PPU-insulation for the needs of Vladimir Utilities Systems
Open Request for Proposals No. OZP-103/VF for the right to conclude a contract for the supply of shut-off valves in PPU-insulation for the needs of Vladimir Utilities Systems
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
28.14.20.000 Комплектующие (запасные части) кранов и клапанов, и аналогичной арматуры, не имеющие самостоятельных группировок
OKVED2 category:
28.14 Производство арматуры трубопроводной (арматуры)
Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
1) If the Participant belongs to small and medium-sized businesses:
Payment for the Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of the Buyer's signature, the Vendor's consignment invoice the form of the TRADE-12/UPA (Universal Transfer Document). The invoice shall be issued by the Supplier on time and in accordance with the requirements of the Russian Tax Code.
Payments under the Contract shall be made by transferring funds to the Supplier's current account specified in Article 10 of this Agreement and may also have a different form of settlement that is not inconsistent with legislation of the Russian Federation.
2) If the Participant does not belong to small and medium-sized businesses:
Payment for the Products/Consignment shall be made by the Buyer with a deferred payment of not less than 30 calendar days and not more than 60 calendar days from the date of delivery of the Products (the date of signature by the parties Providing the Buyer with a complete set of documents for payment of the Products/Batch
- Original invoice (form TRADE-12)/UPD (Universal Transfer Document) for Products signed by the Parties — 2 copies. ;
- Original invoice— 1 copy ;
Payments under the Contract shall be made by transferring funds to the Supplier's current account specified in Article 10 of this Agreement and may also have a different form of settlement that is not inconsistent with legislation of the Russian Federation.
Delivery terms:
April 2022
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс», отдел проведения закупок, каб. 108
Date and time of bids consideration:
22.11.2021 10:00
Results date and time:
28.12.2021 00:00
Georeferencing:
108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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.