Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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:
buyer is obliged to pay the goods on the basis of the invoice issued by the supplier for payment in cashless order not earlier than 30 and not later than 60 calendar days from the date of transfer of the goods to the buyer on the invoice, provided that the buyer has no claims for The name, quantity and quality of the transferred goods. Provided that the supplier is a "small or medium business entity" the buyer is obliged to pay the goods on the basis of the invoice issued by the supplier for payment in cashless order not later than thirty (30) calendar days from the date of transfer Goods to the buyer, in order to fulfill the requirements of the Government's decision to carry out purchases from SMSP.
Delivery terms:
1. The products must be marked and packed in the packaging, ensuring the safety of products during transportation and storage, according to Gost, Tu, OST
2. Tare (packing) is not refundable
3. Delivery of Osushhestvljaetcja by shipments of products by rail or road transport by force and at the expense of the supplier, respectively, to the railway station of destination of the consignee or to the consignee's warehouse.
4. The volume of delivery is preliminary and is clarified by the customer according to the current requirement.
5. Early delivery may be made only with the written consent of the customer
6. The customer has the right to refuse to accept the products according to the agreed specification, if the delivery is overdue for more than fifteen calendar days.
Comments: Purchasing Method: Open Request for proposals
Purchasing Customer: Branch of "Saratov" PJSC "t plus", juridical. Address: 410028, Saratov, ul. Chernyshevsky D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevsky d. 124,
Head of purchasing department – Irina Markelov, El. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters –
Mazurova Elena Ivanovna, AL. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Purchase Organizer: Branch of "Saratov" PJSC "t plus", juridical. Address: 410028, Saratov, ul. Chernyshevsky D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevsky d. 124,
Head of purchasing department – Irina Markelov, El. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters
Mazurova Elena Ivanovna, AL. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Subject of the contract: Ueg for the supply of "brick refractory" for the needs of the branch "Saratov" PJSC "t Plus"
Place of delivery of goods, performance of works, rendering of services: Iceland CHP-4
Jengelsskaja CHP-3
Saratov CHP-2
Saratov Gres
Saratov CHP-5
Contract Currency: Rubles
The initial (maximum) price of the contract (lot price) or the price formula, establishing the rules for calculating the amounts payable by the customer to the supplier (executor, contractor) during the execution of the contract, and the maximum value of the contract price, or the price Units of goods, works, services and the maximum value of the contract price 654304.03 rub with VAT/545253.36 rubles. Without VAT
Number of purchase lots: 2
term, place and procedure of providing the procurement documentation: The documentation in electronic form is placed in the uniform information System or zakupki.gov.ru and is accessible for acquaintance without charging, starting from 21.09.18 G
Date and time when the organizer has finished purchasing applications for participation in the purchase: Deadline for receiving applications: 02.10.18 at 10-00 MSK
The period of the opening of the envelopes with applications: 03.10.2018 at 10-00 MSK
The
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.
