Open request for proposals No. OZP-4 / VF for the right to conclude an agreement for the supply of solid biofuel (wood pellets) for the needs of the Separate Subdivision of Vladimir Communal Systems JSC (Teploenergo)
Open request for proposals No. OZP-4 / VF for the right to conclude an agreement for the supply of solid biofuel (wood pellets) for the needs of the Separate Subdivision of Vladimir Communal Systems JSC (Teploenergo) Solid biofuel (wood pellets) for the needs of the Separate Subdivision of AO Vladimirskie Kommunalnye Sistemy (Teploenergo).Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений
OKPD2 category:
46.73.11.000 Услуги по оптовой торговле древесным сырьем и необработанными лесоматериалами
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 is made by the Buyer within 15 (fifteen) business days from the date of delivery of the Products (the date of signing by the Parties of the FRT, TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products:
- The original consignment note for the Products signed by the Parties, drawn up in the form of TORG-12 - 1 copy;
- Original invoice for 100% of the Product price - 1 copy;
Settlements under the Agreement are 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 does not contradict the legislation of the Russian Federation.
2) If the Participant does not belong to small and medium-sized businesses:
Payment for the Products is made with a deferred payment of at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of delivery of the Products (date of signing by the Parties of the UPD, TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products:
- The original consignment note for the Products signed by the Parties, drawn up in the form of TORG-12 - 1 copy;
- Original invoice for 100% of the Product price - 1 copy;
Settlements under the Agreement are 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 does not contradict the legislation of the Russian Federation.
Delivery terms:
Delivery time January 2022. - December 2022
Venue of bids examination:
600016, г. Владимир, ул. Большая Нижегородская, д.108
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.
