open request for proposals
for the right to conclude a contract for the supply of children's Christmas gifts
for the needs of the Saratov branch of PJSC T Plus
open request for proposals
for the right to conclude a contract for the supply of children's Christmas gifts
for the needs of the Saratov branch of PJSC T Plus delivery of children's New Year giftsCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
32.99.51.119 Изделия для новогодних и рождественских праздников прочие
OKVED2 category:
46.49.49 Торговля оптовая прочими потребительскими товарами, не включенными в другие группировки
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:
Payment for a batch of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the batch of Products (the date of signing by the Parties of the TORG-12), provided that the Buyer is provided with a complete set of documents for payment of the batch of products:
- The original of the consignment note (form TORG-12) for a batch of Products signed by the Parties – 2 copies.
- Original invoice - 1 copy .
- Original invoice – 1 copy.
- Accompanying documents, in accordance with clause 2.4. of the Contract – 1 copy.
In case of conclusion of an agreement with the SMSP, clause 3.2. is set out in the following wording:
Payment for the batch of Products is made by the Buyer within 7 working days from the date of delivery of the batch of Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/the Act of acceptance and transfer of the batch of Products/UPD (universal transfer document)) based on the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
according to the TOR
Venue of bids examination:
410028, г.Саратов, ул.Чернышевского, 122
Date and time of bids consideration:
01.08.2023 10:00
Results date and time:
01.08.2023 10:00
Georeferencing:
124 Chernyshevsky str., Saratov, 410028
Comments: Quantity of Goods - 890 pcs.
The term of full delivery of the Goods is 13.11.2023.
The delivery of the Goods must be carried out by the supplier's forces and means in full before the deadline for the completion of the work.
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.
Контактное лицо:
Начальник управления организации закупок – Маркелова Ирина Юрьевна, эл. почта Irina.Markelova@tplusgroup.ru тел. (8452) 98-68-82; По процедурным вопросам –
Мазурова Елена Ивановна, эл. почта Elena.Mazurova@tplusgroup.ru, тел. (8452) 98-63-86, факс (8452) 98-63-08.
Осипова Ольга Валерьевна, эл. почта Olga.V.Osipova@tplusgroup.ru, тел. (8452) 98-63-27.
The Organizer has announced the results on 19.07.2023 at 09:07
and selected the winner: Kucherov V. I. IP – (Bidder 2) (Кучеров В.И.) submitting a bid dated of 19.06.2023 16:24 totalling to 527 992,50 RUB (price excl. of VAT)
