Open one-stage request for proposals № OZP-222/VF for the right to conclude a contract for the supply of inhibitor optics 590-2 in 2019, for the needs of the branch "Vladimirskiy" PJSC "t Plus" (IVCHP-2)
Open one-stage request for proposals № OZP-222/VF for the right to conclude a contract for the supply of inhibitor optics 590-2 in 2019, for the needs of the branch "Vladimirskiy" PJSC "t Plus" (IVCHP-2)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
20.13.14.120 Карбиды, оксиды, хлориды, нитриды, фториды, их сплавы и смеси, содержащие ядерные материалы; топливные элементы и сборки, содержащие топливо из этих соединений
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:
Payment terms:
1) If the participant belongs to the subjects of small and medium business:
Payment of goods shall be made by the buyer with deferred payment not more than 30 (thirty) calendar days from the date of actual receipt of goods, provided that the supplier of invoices issued in accordance with the requirements of the Russian tax code, by Transfer of funds to the account of the supplier, as well as may have a different form of settlements, not contradicting the legislation of the Russian Federation.
2) If the participant does not belong to the subjects of small and average business:
Payment of goods is made by the buyer with a deferred payment of not less than 30 (thirty) and not more than 60 (sixty) calendar days from the date of actual receipt of goods, provided the supplier issued in accordance with the requirements of the Russian tax code invoices, by transferring funds to the account of the supplier, and may have a different form of settlements, not contradicting the legislation of the Russian Federation.
Delivery terms:
according to the requirements of the purchase documentation
Venue of bids examination:
600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Date and time of bids consideration:
21.02.2019 10:00
Results date and time:
12.04.2019 14:00
Georeferencing:
Ivanovo, iVTEC-2
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.