Open request for offers in electronic form for the right to conclude a contract for the performance of works "Services for the application of insulation foam" for the needs of the Branch "Udmurt" PJSC "T Plus"
Open request for offers in electronic form for the right to conclude a contract for the performance of works "Services for the application of insulation foam" for the needs of the Branch "Udmurt" PJSC "T Plus"
Procurement method (according to the procurement regulations):
Запрос оферт в электронной форме
OKPD2 category:
33.12 Услуги по ремонту оборудования
OKVED2 category:
43.9 Работы строительные специализированные прочие
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 of the Contract price (completed Works) is made by the Customer on the basis of the Act of Delivery and Acceptance of Works signed by the Parties, with a deferred payment of not less than 60 and not more than 90 calendar days from the date of signing the Act of Delivery and Acceptance of completed works, provided that the Contractor submits to the Customer a complete set of the following documents:
account;
the act of delivery and acceptance of the completed works signed by the Parties (in the form of Appendix No. 2 to this Agreement)
documents specified in clause 7.1. of this Agreement.
In case of conclusion of an agreement with the SMSP, it is stated in the following wording::
Payment of the Contract price (completed Works) is made by the Customer within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of completed works signed and sent by the Contractor on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Contract are made by transferring funds to the Contractor's settlement account specified in the Contract, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
Delivery terms:
In accordance with the requirements of the documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7
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.
