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 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) for the Products signed by the Parties - 2 copies;
- Original invoice - 1 copy;
* if the contract is concluded with the SME, then the payment term is established in accordance with the current legislation of the Russian Federation
Delivery terms:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7
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 26.11.2020 at 14:55
and selected the winner: OOO "URALPROMMETALL" – (Bidder 2) (Ларичев М.С.) submitting a bid dated of 26.10.2020 08:39 totalling to 107 584,99 RUB (price incl. VAT)
Обоснование: 1. Признать Заявку ООО "Уралпромметалл» соответствующей требованиям, установленным Закупочной документацией и допустить к дальнейшему рассмотрению.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на поставку продукции «Металлопрокат» 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. Заказчику (ООО «УКС») обеспечить заключение договора с единственным участником закупки ООО "Уралпромметалл"
