Open request for proposals No. OZP-18 / VF for the right to conclude an agreement for the supply of steel pipes for the needs of Vladimir Communal Systems JSC.
Open request for proposals No. OZP-18 / VF for the right to conclude an agreement for the supply of steel pipes for the needs of Vladimir Communal Systems JSC. Steel pipes for the needs of JSC Vladimir Communal Systems.Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений
OKPD2 category:
24.20.99.000 Услуги по производству труб, пустотелых профилей и соответствующих фитингов отдельные, выполняемые субподрядчиком
OKVED2 category:
24.20 Производство стальных труб, полых профилей и фитингов
Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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:
1) If the Participant belongs to small and medium-sized businesses:
Payment for the Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date the Buyer signed the signed invoice and sent to him by the Supplier in the form of TORG-12 / UPD (universal transfer document). The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the agreement are made by transferring funds to the Supplier's current account specified in article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
2) If the Participant does not belong to small and medium-sized businesses:
Payment for the Products / Lot 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 Products (the date of signing by the Parties to TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
Original consignment note (form TORG-12) / UPD (universal transfer document) for Products signed by the Parties - 2 copies;
Original invoice - 1 copy.
Settlements under the agreement are made by transferring funds to the Supplier's current account specified in article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
Delivery terms:
Delivery time January 2022. - June 2022
Venue of bids examination:
600016, г. Владимир, ул. Большая Нижегородская, д.108
Date and time of bids consideration:
07.10.2021 14:30
Results date and time:
03.12.2021 17:00
Georeferencing:
Vladimir region, Vladimir, 600016, Bolshaya Nizhegorodskaya str., 108
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.
