Open request for proposals in electronic form for the right to conclude a contract for the supply of products "stainless steel Pipes" for the needs of "UKS" LTD.
Open request for proposals in electronic form for the right to conclude a contract for the supply of products "stainless steel Pipes" for the needs of "UKS" LTD.
OKPD2 category:
24.20 Трубы, профили пустотелые и их фитинги стальные
OKVED2 category:
24.20 Производство стальных труб, полых профилей и фитингов
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 of Products/Consignment is made by the Buyer with a deferred payment of not less than 30 and no more than 60 calendar days from the date of delivery of Products (the date of signing the Parties TORG-12), provided that the Buyer to provide a complete set of documents for Product/Consignment Payment:
- The Original consignment note (Form TORG-12) for Products signed by the Parties – 2 copies;
- Original invoice-1 copy;
- Copies of transport documents with the corresponding mark on the dispatch of Products (stamp of the station-departure, or etc.)-1.
In case the contract is concluded with SMSP, the payment term is established in accordance with the current legislation of the Russian Federation.
Delivery terms:
According to Terms of specification
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7, Ижевская ТЭЦ-1
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.
The Organizer has announced the results on 30.04.2019 at 13:19
and selected the winner: AO "IK "EVROLIuKS" – (Bidder 1) (Ребров В.А.) submitting a bid dated of 28.03.2019 09:27 totalling to 113 977,31 RUB (price incl. VAT)
Обоснование: 1. Признать Заявку АО «ИК «ЕВРОЛЮКС» соответствующей требованиям Закупочной документации и допустить к дальнейшему рассмотрению.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на поставку продукции «Трубы нержавеющие» для нужд ООО «УКС», на основании пункта 5.5.12. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
3. Признать АО «ИК «ЕВРОЛЮКС» единственным участником открытого запроса предложений в электронной форме на право заключения договора на поставку продукции «Трубы нержавеющие» для нужд ООО «УКС».
4. Заказчику (ООО «УКС») обеспечить заключение договора с единственным участником закупки АО «ИК «ЕВРОЛЮКС» (620075, Свердловская область, город Екатеринбург, улица Мичурина, дом 99, офис 22) на основании пункта 5.5.14. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
