An open one-stage request for proposals No. OZP-78 / VF for the right to conclude an agreement for the supply of solid biofuels (wood pellets) for the needs of Vladimir Utility Systems JSC (VKS JSC Teploenergo)
An open one-stage request for proposals No. OZP-78 / VF for the right to conclude an agreement for the supply of solid biofuels (wood pellets) for the needs of Vladimir Utility Systems JSC (VKS JSC Teploenergo)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
16.29.14.192 Гранулы топливные (пеллеты) из отходов деревопереработки
OKVED2 category:
46.73 Торговля оптовая лесоматериалами, строительными материалами и санитарно-техническим оборудованием
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 is a small and medium-sized business:
Payment for the Products is made by the Buyer with a deferred payment of not more than 30 calendar days from the date the Buyer receives the full set of documents for payment:
- the original bill of lading for the Products, signed by the Parties, drawn up in the form of TORG-12 - 1 copy .;
- The original invoice for 100% of the price of the Products - 1 copy.
Settlements under the contract are made by transferring funds to the Supplier’s bank account.
2) If the Participant does not belong to small and medium-sized enterprises:
Payment for the Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date the Buyer receives the full set of documents for payment:
- the original bill of lading for the Products, signed by the Parties, drawn up in the form of TORG-12 - 1 copy .;
- The original invoice for 100% of the price of the Products - 1 copy.
Settlements under the contract are made by transferring funds to the Supplier’s bank account.
Delivery terms:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
г. Владимир, ул. Б. Нижегородская, д.108
Date and time of bids consideration:
31.10.2019 10:00
Results date and time:
29.11.2019 16:00
Georeferencing:
Vladimir region, Yuryev-Polsky district
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.
The Organizer has announced the results on 15.11.2019 at 09:23
and selected the winner: "Promagrodetal'" OOO – (Bidder 1) (Журухин А.Г.) submitting a bid dated of 30.10.2019 15:35 totalling to 2 150 000,00 RUB (price incl. VAT)
Обоснование: отклонить от дальнейшего рассмотрения:
ООО "СТРОЙКОМПЛЕКТАЦИЯ НН" (603037, Россия, Нижегородская обл., г. Нижний Новгород, ул. Беломорская, д. 4, кв. 9) на основании пункта 4.8.2.1 «f»
