№200040036_ "Valves" for the needs of Kirovsky branch of PJSC "T Plus", JSC "CPC" in 2020 №200040036_ "Valves" for the needs of Kirovsky branch of PJSC "T Plus", JSC "CPC" in 2020Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
28.14 Арматура трубопроводная (арматура) (краны, клапаны и прочие)
OKVED2 category:
28.14 Производство арматуры трубопроводной (арматуры)
Публичное акционерное общество «Т Плюс» (юридический адрес: 143421, Россия, Московская область, Красногорский район, автодорога «Балтия», территория 26 км бизнес-центр «Рига Ленд», стр. №3, офис 506), в лице филиала «Кировский» ПАО «Т Плюс», почтовый адрес: 610044, г. Киров, ул. Луганская 51.
Акционерное общество «Кировская теплоснабжающая компания», юридический адрес: 610044, г. Киров, ул. Ломоносова, 2а.
Customer's registered address:
Публичное акционерное общество «Т Плюс» (юридический адрес: 143421, Россия, Московская область, Красногорский район, автодорога «Балтия», территория 26 км бизнес-центр «Рига Ленд», стр. №3, офис 506), в лице филиала «Кировский» ПАО «Т Плюс», почтовый адрес: 610044, г. Киров, ул. Луганская 51.
Акционерное общество «Кировская теплоснабжающая компания», юридический адрес: 610044, г. Киров, ул. Ломоносова, 2а.
A call for bids is held for the needs of multiple customers.
:
Yes
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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:
Payment by the Buyer of each batch of Products shall be made within at least 30 and not more than 60 calendar days from the date of receipt of the Products to the warehouse of the Buyer (consignee) and provided that Invoice provided by the Supplier. The invoice for the delivered products is provided by the Supplier to the Buyer within 5 calendar days from the date of shipment of the products. If the contract is concluded with the SMSP, the payment term is established in accordance with the current legislation of the Russian Federation.
Calculations under the contract are made in cash, by transfer to the settlement account of the Supplier, and may also have another form that does not contradict the legislation of the Russian Federation.
Delivery terms:
Delivery time: 15.01.20g.-20.04.2020g.
Venue of bids examination:
г. Киров, ул. Луганская, д. 51
Date and time of bids consideration:
11.12.2019 12:00
Results date and time:
11.12.2019 12:00
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 05.12.2019 at 13:51
and selected the winner: TD "ARMKOMPLEKT" OOO – (Bidder 2) (Зеленцов А.Н.) submitting a bid dated of 25.10.2019 13:22 totalling to 931 024,00 RUB (price incl. VAT) for all lots
Обоснование: Протокол ЗК №50300-18-08/2350 от 04.12.2019
