An open one-stage request for proposals No. OZP-158 / VF for the right to enter into an Agreement for the supply of ARI-STEVI VALVE (Ivanovo) for the needs of the Vladimirsky branch of T Plus PJSC (IvTETs-3)
An open one-stage request for proposals No. OZP-158 / VF for the right to enter into an Agreement for the supply of ARI-STEVI VALVE (Ivanovo) for the needs of the Vladimirsky branch of T Plus PJSC (IvTETs-3)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
28.14.11.110 Клапаны редукционные
OKVED2 category:
28.14 Производство арматуры трубопроводной (арматуры)
Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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 terms:
1) If the Participant is a small and medium-sized business:
Payment for the Products / Lot of Products is made by the Buyer within 15 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided that the Buyer is provided with a full set of documents for payment for the Products / Lot of Products:
- original bill of lading (form TORG-12) for Products signed by the Parties - 2 copies .;
- original invoice / UPD - 1 copy.
Settlements under the Agreement are made by transferring funds to the Supplier’s bank 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.
2) If the Participant does not belong to small and medium-sized enterprises:
Payment for the Products / 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 (the date of signing by the Parties to TORG-12), provided that the Buyer provides a full set of documents for payment of the Products / Batch of Products:
- original bill of lading (form TORG-12) for Products signed by the Parties - 2 copies .;
- original invoice / UPD - 1 copy.
Settlements under the Agreement are made by transferring funds to the Supplier’s bank 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:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Date and time of bids consideration:
23.01.2020 10:00
Results date and time:
10.03.2020 14:00
Georeferencing:
153042, Ivanovo, m-on CHP-3, iVTEC-3
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.
