Request for Proposals No. 1112110 
Open Request for proposals for the right to conclude a contract for the supply of inhibitor Purotech 110F for the needs of the branch "Saratov" PJSC "t Plus"

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Open Request for proposals for the right to conclude a contract for the supply of inhibitor Purotech 110F for the needs of the branch "Saratov" PJSC "t Plus"
inhibitor Purotech 110F

OKPD2 category:
20.13.13.120  Сплавы, эмульсии, керамические изделия и смеси, содержащие эти элементы, изотопы или соединения
OKVED2 category:
46.75.2  Торговля оптовая промышленными химикатами
Quantity:1 ед
Per unit price:1 061 697,60 RUB (price incl. VAT, VAT: 20%)
Total price:1 061 697,60 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:01.11.2018 10:00
Bids opening date:02.11.2018 10:00
Last edited:18.10.2018 10:07
Organizer (Initiator):Saratovskii filial "Volzhskaia TGK" OAO
Customer's postal address:410028, Россия, Саратовская область, г. Саратов, ул. Чернышевского, 124
Customer's registered address:410028, г.Саратов, ул.Чернышевского, 124
Contact email address:Elena.Mazurova@tplusgroup.ru
Buyer's contact phone number:+7 (8452) 98-63-86
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission: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:3.2. Payment of products is made by the buyer in the following order:
Payment of products is made on the basis of the invoice for payment, by transfer of funds with deferred payment not less than 30 and no more than 60 calendar days from the date of receipt by the buyer of the full set of documents for payment:
- Original consignment note (Form Torg-12) or UPD for the shipped consignment products signed by the parties – 2 copies;
- The original invoice for the shipped consignment products-1 copies;
- Original invoice or UPD for the shipped consignment products – 1 copies;
3.3 Settlements under the agreement are made by transfer of funds to the account of the supplier, specified in article 10 of this Agreement, as well as may have a different form of settlements, not contradicting the legislation of the Russian Federation
Delivery terms:The products shall ensure the prevention of corrosion processes and the formation of sediments on the heat transfer surfaces of the equipment of hot water supply systems, without exceeding the maximum permissible concentrations (MPC) of the chemical reagent, Established for water objects of economic and drinking water use of the 2.1.5.1315-03 with additional 2.1.5.2280-07. Should not have aggressive washing properties. inhibitor, in the whole range of recommended working dosages, should satisfy the requirements of the uniform sanitary-epidemiological and hygienic requirements for the goods subject to sanitary-epidemiological supervision (Control) (Chapter II section 3). The triple recommended dose of the reagent should not be equal to or greater than the MPC of the reagent.
2. Packaging (packing) is not refundable
3. Delivery is carried out by means of shipments by railway or road transport by forces and at the expense of the supplier, respectively, to the railway station of the consignee's destination or to the consignee's warehouse.
4. The volume of delivery is preliminary and is specified by the customer on the current requirement.
5.early delivery can be made only with the written consent of the customer
6. The customer has the right to refuse acceptance of the products according to the agreed specification, if delivery on it is overdue more than for fifteen calendar days.
Venue of bids examination:410028, г.Саратов, ул.Чернышевского, 124
Date and time of bids consideration:12.12.2018 10:00
Results date and time:12.12.2018 10:00
Georeferencing:410059 Saratov, 1st Azin passage, 14
Comments:
Purchasing Method: Open Request for quotations
Customer Purchases: Branch "Saratov" PJSC "t plus", Ur. Address: 410028, Saratov, ul. Chernyshevskiy D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevskogo d. 124,
Head of procurement department – Irina Markelova, E. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters--
Mazurov Elena, E. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Purchase Organizer: Branch "Saratov" PJSC "t plus", Ur. Address: 410028, Saratov, ul. Chernyshevskiy D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevskogo d. 124,
Head of procurement department – Irina Markelova, E. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters
Mazurov Elena, E. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Subject of the contract: Ozp for the supply of inhibitor Purotech 110F for the needs of the branch "Saratov" PJSC "t Plus"
Place of delivery of goods, performance of works, rendering of services: Saratov CHP-2 (Saratov, 1 Ave. Azina, 14)
Currency of the contract: Rubles
The initial (maximum) price of the contract (lot price) or the price formula, which establishes 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 Unit of goods, work, services and the maximum value of the contract price 1,061,697.60 rub. With VAT/884,748.00 rub. Without VAT
Number of purchase lots: 1
term, place and order of submission of documentation on purchase: The documentation in electronic form is placed in a single information system or zakupki.gov.ru and is available for acquaintance without charging, starting from 18.10.18г

Date and time of end of reception by the organizer of purchase of applications for participation in Purchase: Deadline for receiving applications: 01.11 18 at 10-00 MSK
Duration of the procedure of opening envelopes with applications: 02.11. 2018 at 10-00 MSK
Place and date of consideration of bids of participants of purchase and take stock of results of purchase of Saratov, ul. Chernyshevskogo d. 124, Kabab. 409
Method of Purchase: Open Request for quotations
Customer Purchases: Branch "Saratov" PJSC "t plus", Ur. Address: 410028, Saratov, ul. Chernyshevskiy D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevskogo d. 124,
Head of procurement department – Irina Markelova, E. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters--
Mazurov Elena, E. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Purchase Organizer: Branch "Saratov" PJSC "t plus", Ur. Address: 410028, Saratov, ul. Chernyshevskiy D. 118 "A" postal address: 410028, Saratov, ul. Chernyshevskogo d. 124,
Head of procurement department – Irina Markelova, E. Mail Irina.Markelova@tplusgroup.ru Tel. (8452) 98-68-82; On procedural matters
Mazurov Elena, E. Mail Elena.Mazurova@tplusgroup.ru, tel. (8452) 98-63-86, fax (8452) 98-63-08.
Subject of the contract: Ozp for the supply of inhibitor Purotech 110F for the needs of the branch "Saratov" PJSC "t Plus"
Place of delivery of goods, performance of works, rendering of services: Saratov CHP-2 (Saratov, 1 Ave. Azina, 14)
Currency of the contract: Rubles
The initial (maximum) price of the contract (lot price) or the price formula, which establishes 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 Unit of goods, work, services and the maximum value of the contract price 1,061,697.60 rub. With VAT/884,748.00 rub. Without VAT
Number of purchase lots: 1
term, place and order of submission of documentation on purchase: The documentation in electronic form is placed in a single information system or zakupki.gov.ru and is available for acquaintance without charging, starting from 18.10.18г

Date and time of end of reception by the organizer of purchase of applications for participation in Purchase: Deadline for receiving applications: 01.11 18 at 10-00 MSK
Duration of the procedure of opening envelopes with applications: 02.11. 2018 at 10-00 MSK
Place and date of consideration of bids of participants of purchase and take stock of results of purchase of Saratov, ul. Chernyshevskogo d. 124, Kabab. 409
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.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

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Номер извещения на ЕИС:
31807038916
Results reports
Bids opening results report
Download file Протокол заседания комиссии по вскрытию конвертов.pdf (511 Kb)
Bid evaluation report
Download file -Протокол ЗК 47-19.pdf (169 Kb)
Final results report
Download file -Протокол ЗК 47П-19.pdf (175 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 13.12.2018 at 08:44
and selected the winner: OOO "EKOENERGO" – (Bidder 2) (Дудина С.В.) submitting a bid dated of 01.11.2018 09:10 totalling to 1 060 957,44 RUB (price incl. VAT)
Обоснование: протокол ЗК 47п-19 от 28.11.18
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
1 060 957,44 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
OOO "EKOENERGO"
(Bidder 2) Dudina S.V.
01.11.2018 09:10:25
2 080 800,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
OOO "TEKH-GRUPP"
(Bidder 1) Bokova N.F.
31.10.2018 10:13:28
Total bids: 2. More >>