Open one-step request for proposals for the right to conclude a Contract for the supply of spare parts for generators (DDI) for the needs of the branch "Nizhny Novgorod" of PJSC "T Plus"
Open one-step request for proposals for the right to conclude a Contract for the supply of spare parts for generators (DDI) for the needs of the branch "Nizhny Novgorod" of PJSC "T Plus" Open one-step request for proposals for the right to conclude a Contract for the supply of spare parts for generators (DDI) for the needs of the branch "Nizhny Novgorod" of PJSC "T Plus"Collapse
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)
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:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Products/Party of Products shall be made by the Buyer with deferral of payment not more than 30 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided that Buyer of a complete set of documents for payment of Products/Party of Products.
Calculations under the Agreement are made by transferring funds to the settlement account of the Supplier, 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 of the Products/Party of Products shall be made by the Buyer with a delay of payment not less than 30 and not more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided that providing the Buyer with a full set of documents for payment of the Products/Party of Products.
Calculations under the Agreement are made by transferring funds to the settlement account of the Supplier, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
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 09.10.2019 at 14:10
and selected the winner: \"SEM\" OOO – (Bidder 3) (Чуль Н.В.) submitting a bid dated of 03.10.2019 07:44 totalling to 7 328 400,00 RUB (price incl. VAT)
Обоснование: На основании проведённой торговой сессии, с учётом переторжки, в соответствии с действующими правилами и регламентом, проведённой комплексной технико-коммерческой оценкой заявок Участников конкурентной процедуры, а также балльной оценки
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 04.10.2019 at 12:00
