An open one-stage request for proposals for the right to enter into an Agreement for the supply of spare parts for technological systems for the needs of the Nizhny Novgorod branch of T Plus PJSC
An open one-stage request for proposals for the right to enter into an Agreement for the supply of spare parts for technological systems for the needs of the Nizhny Novgorod branch of T Plus PJSC An open one-stage request for proposals for the right to enter into an Agreement for the supply of spare parts for technological systems for the needs of the Nizhny Novgorod branch of T Plus PJSCCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
27.20 Батареи и аккумуляторы
OKVED2 category:
27.90 Производство прочего электрического оборудования
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 is a small and medium-sized business:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of not more than 30 (thirty) calendar days from the date of delivery of the Products (date of signing by the Parties to TORG-12), provided that the Buyer provides a full set of documents for payment for the Products:
- The original bill of lading (form TORG-12) for Products signed by the Parties / UPD– 2 copies .;
- Original invoice - 1 copy;
Settlements under the Agreement are made by transferring funds to the Supplier’s settlement account, 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 enterprises:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided the Buyer provides a full set of documents for payment for the Products:
- The original bill of lading (form TORG-12) for Products signed by the Parties / UPD– 2 copies .;
- Original invoice - 1 copy;
Settlements under the Agreement are made by transferring funds to the Supplier’s settlement account, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
March 2020 - April 2020
Venue of bids examination:
Филиал «Нижегородский» ПАО «Т Плюс» (603950, г. Нижний Новгород, ул. Алексеевская, д.10/16)
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 28.01.2020 at 10:40
and selected the winner: AO "TSKT "MAI" – (Bidder 1) (Тюнин С.Ю.) submitting a bid dated of 23.12.2019 09:35 totalling to 625 539,60 RUB (price incl. VAT)
