Open request for proposals for the right to enter into an Agreement for the supply of "Purchase of transformer TM-1000/10 / 6.3 U1 for the needs of JSC" Vladimir Utility Systems "
Open request for proposals for the right to enter into an Agreement for the supply of "Purchase of transformer TM-1000/10 / 6.3 U1 for the needs of JSC" Vladimir Utility Systems "
Procurement method (according to the procurement regulations):
Открытый запрос предложений
OKPD2 category:
27.11.42.000 Трансформаторы прочие мощностью не более 16 кВА
OKVED2 category:
46.69.2 Торговля оптовая эксплуатационными материалами и принадлежностями машин
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:
- 100% payment under the MTP delivery contract within 15 (fifteen) business days from the date of delivery of the Products, provided that the Buyer is provided with a full set of documents for payment for the Products. Payment under the agreement is made by the Buyer by transferring funds to the Supplier’s bank account, and may also have a different form of payment, not contradicting the laws of the Russian Federation.
2) If the Participant does not belong to small and medium-sized enterprises:
- 100% payment under an MTP delivery agreement with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of delivery of the Products, provided that the Buyer provides a full set of documents for payment for the Products; Payment under the agreement is made by the Buyer by transferring funds to the Supplier’s bank account, and may also have a different form of payment, not contradicting the laws of the Russian Federation.
Delivery terms:
July 2020
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс», отдел маркетинга, планирования и проведения закупок, каб. 202
Date and time of bids consideration:
28.01.2020 10:00
Results date and time:
30.03.2020 14:00
Georeferencing:
Владимирская область, Гусь-Хрустальный
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.
