Open request for proposals No. OZP-81 / VF for the right to conclude an agreement for the supply of sulfuric acid (Ivanovo) for the needs of the Vladimirsky branch of PJSC T Plus (IvTETs-2, IvTETs-3).
Open request for proposals No. OZP-81 / VF for the right to conclude an agreement for the supply of sulfuric acid (Ivanovo) for the needs of the Vladimirsky branch of PJSC T Plus (IvTETs-2, IvTETs-3).
Procurement method (according to the procurement regulations):
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 for the Products / Lot of Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signing by the Parties of the TORG-12 / UPD), subject to the provision of
To the Buyer of a complete set of documents for payment for the Products / Lot of Products:
- original consignment note (form TORG-12) / UPD) for Products signed by the Parties - 2 copies;
- original invoice / UPD - 1 copy. (for SMEs).
Payment for the Products / Lot of Products is made by the Buyer 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 (date of signing
By the Parties of TORG-12 / UPD), 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) for Products signed by the Parties - 2 copies;
- original invoice / UPD - 1 copy. (not for SMEs).
Settlements under the Agreement are made by transferring funds to the account of the Supplier, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
January - September 2021
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:
17.11.2020 10:00
Results date and time:
11.01.2021 14:00
Georeferencing:
153032, Ivanovo, m-on CHP-3, iVTEC-3
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.
