"Details of steam pipelines" for the needs of the Penza branch of the T Plus Public Joint Stock Company "Details of steam pipelines" for the needs of the Penza branch of the T Plus Public Joint Stock CompanyCollapse
Procurement method (according to the procurement regulations):
Запрос оферт в электронной форме
Tag:
Трубопроводная арматура металл.
OKPD2 category:
24.20.40.000 Фитинги для труб стальные, кроме литых
OKVED2 category:
24.20.3 Производство стальных фитингов для труб, кроме литых
Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
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 for the Batch of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Products (date of signing by the Parties of the COMPETITIVE BIDDING PROCESS-12), provided that the Buyer is provided with a complete set of documents for payment for the Batch of Products.In case of conclusion of an agreement with the SMSP, clause 3.2. is set out in the following wording:
Payment for the Batch of Products is made by the Buyer within 7 working days from the date of delivery of the Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of COMPETITIVE BIDDING process-12/Act of acceptance and transfer of Products/UPD (universal transfer document)) based on the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation. Settlements under the Agreement are made by transferring funds to the Supplier's settlement 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:
According to the documentation
Venue of bids examination:
440061, Россия, Пензенская обл., г. Пенза, ул. Ново-Черкасская, д. 1
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.
