Open Request for Proposals No.OZP-92/VF for the right to conclude a contract for the supply of spare parts for turbines under the LMZ (Power Machines) nomenclature for the needs of Volodymyrsky branch T Plus PJSC (IVTEC-3)
Open Request for Proposals No.OZP-92/VF for the right to conclude a contract for the supply of spare parts for turbines under the LMZ (Power Machines) nomenclature for the needs of Volodymyrsky branch T Plus PJSC (IVTEC-3)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
28.12.12.111 Гидромоторы шестеренные
OKVED2 category:
46.69.1 Торговля оптовая транспортными средствами, кроме автомобилей, мотоциклов и велосипедов
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 Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date the Buyer signed and sent the invoice sent by the Supplier on the Bargain-12 form) based on the vendor invoice. Invoice
is billed by the Supplier on time and in accordance with the requirements of the Russian Tax Code.
Payments under the Agreement are made by transferring funds to the Supplier's current account and may take a different form of settlement that is not contrary to the laws of the Russian Federation.
2) If the Participant does not belong to small and medium-sized businesses:
The Buyer shall pay in the following order:
Payment of the Batch shall be made by the Buyer with a deferred payment of not less than 30 (thirty) and not more than 60 (sixty) calendar days from the date of delivery of the Products (the date the Parties signed the goods invoice form TRADE-12) provided that the Buyer provides the Buyer with a complete set of documents for payment of the Products/Batch:
- of the original invoice (form TRADE-12) for Products signed by the Parties — 2 copies ;
- Original invoice — 1 copy. ;
- of the original invoice — 1 copy
Payments under the Agreement are made by transferring funds to the Supplier's current account and may take a different form of settlement that is not contrary to the laws of the Russian Federation.
Delivery terms:
May 2022
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс», отдел маркетинга, планирования и проведения закупок, каб. 108
Date and time of bids consideration:
22.11.2021 10:00
Results date and time:
29.12.2021 14:00
Georeferencing:
Ivanovo, MKR CHP-3
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.
The Organizer has announced the results on 27.12.2021 at 12:54
and selected the winner: "PetroSiti" ZAO – (Bidder 3) (Пятак Д.А.) submitting a bid dated of 19.11.2021 14:05 totalling to 2 595 100,00 RUB (price incl. VAT)
