Not applicable. Proposal shall cover the entire lot.
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 for a 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 Batch of Products (the date of signing by the Parties TORG-12/UPD (universal transfer document), provided that the Buyer is provided with a complete set of documents for payment of the Batch of Products:
- Original bill of lading (form TORG-12) for Products signed by the Parties – 2 copies;
- Original invoice - 1 copy;
- Original invoice - 1 copy;
– Accompanying documents
In case of conclusion of an agreement with the SMSP :
Payment for the Batch of products is made by the Buyer within 7 (Seven) working days from the date of delivery of the Batch of Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/UPD (universal transfer document)) on the basis of 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 another form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Saratov branch of PJSC T Plus -
CHP-4 (Balakovo, Saratovskoe highway, 8)
GRES (Saratov, Chernyshevsky, 120)
CHP-3 (Engels, Prospect of Builders of the Industrial Zone)
CHP-2 (Saratov, first passage of Azin, 14)
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.
Контактное лицо:
Начальник управления организации закупок – Маркелова Ирина Юрьевна, эл. почта Irina.Markelova@tplusgroup.ru тел. (8452) 98-68-82; по процедурным вопросам – Мазурова Елена Ивановна, эл. почта Elena.Mazurova@tplusgroup.ru, тел. (8452) 98-63-86, факс (8452) 98-63-08
