Open one-stage request for proposals for the right to conclude a contract for the supply of electrically welded pipes for the needs of Dzerzhinsky heating networks of the branch "Nizhny Novgorod" of PJSC "T Plus"
Open one-stage request for proposals for the right to conclude a contract for the supply of electrically welded pipes for the needs of Dzerzhinsky heating networks of the branch "Nizhny Novgorod" of PJSC "T Plus" Open one-stage request for proposals for the right to conclude a contract for the supply of electrically welded pipes for the needs of Dzerzhinsky heating networks 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:
24.20 Трубы, профили пустотелые и их фитинги стальные
OKVED2 category:
24.20 Производство стальных труб, полых профилей и фитингов
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 a deferred payment not more than 15 (Fifteen) working days from the date of delivery of the Products (the date of signing by the Parties TORG-12), provided that providing the Buyer with a complete set of documents for payment of the Products/Party of Products:
- consignment note (form TORG-12) /OPD for the Products signed by the Parties — 2 copies. ; $
- invoice issued in accordance with the requirements of the Tax Code of the Russian Federation — 1 copy. (no invoice will be provided in the case of UPA) .$
Settlements under the Agreement are made by means of transfer of funds to the settlement account of the Supplier specified in Article 10 of the Agreement, and may also have a different form of settlement, which does not contradict 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 (Thirty) and not more than 60 (Sixty) calendar days from the date of delivery of the Products (the date of signing by the Parties TORG-12), provided the Buyer is provided with a complete set of documents for payment of the Products/Party of Products:
- consignment note (form TORG-12) /OPD for the Products signed by the Parties — 2 copies. ; $
- invoice issued in accordance with the requirements of the Tax Code of the Russian Federation — 1 copy. (no invoice will be provided in the case of UPA) .$
Settlements under the Agreement are made by means of transfer of funds to the settlement account of the Supplier specified in Article 10 of the Agreement, and may also have a different form of settlement, which does not contradict legislation of the Russian Federation.
Delivery terms:
Delivery time: May 2020
Venue of bids examination:
Филиал "Нижегородский" ПАО «Т Плюс»
Date and time of bids consideration:
13.04.2020 15:00
Results date and time:
23.04.2020 15:00
Georeferencing:
Nizhny Novgorod region, Dzerzhinsk, Oktyabrskaya str., d 84
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.
Контактное лицо:
Казаев Олег Александрович – Главный специалист отдела проведения закупок Исполнительного аппарата филиала "Нижегородский" ПАО "Т Плюс".
E-mail: Oleg.Kazaev@tplusgroup.ru
телефон: +7 (831) 2577111 доб. 22-99
The Organizer has announced the results on 23.04.2020 at 12:43
and selected the winner: OOO "MTI" – (Bidder 3) (Семенов А.Ю.) submitting a bid dated of 26.03.2020 13:08 totalling to 2 031 960,00 RUB (price incl. VAT)
Обоснование: На основании проведённой торговой сессии, 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 16.04.2020 at 16:00
