Open request for offers electronically for the right to enter into a contract for the supply of products "ACVA Suits" for the needs of Udmurt Branch of PJSC T Plus
Open request for offers electronically for the right to enter into a contract for the supply of products "ACVA Suits" for the needs of Udmurt Branch of PJSC T Plus
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 of Products/Batches shall be made by the Buyer with a deferred payment of at least 30 or 60 calendar days from the date of delivery of the Products (dates signed by the Parties of the BIG-12), subject to Providing the Purchaser with a complete set of documents for the Produce Payment/Production
- Original invoice (BARG-12 form) for Products signed by Parties — 2 exz. ;
- Original account - 1 ex. ;
- Original invoice — 1 ex. ;
- The accompanying documents, in accordance with paragraph 2.4. Contracts — 1 ex. ;
- Copies of transport documents with the appropriate dispatch mark of Products (departure station stamping, or so on) — 1
In the case of contracting with SMC, it is as follows:
Payment of Products, shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date the Buyer signed and sent to the invoice by the Supplier trade form 12/Reception/UPD (Universal Transfer Document)) based on the Vendor's invoice. The invoice is invoiced by the Supplier within time and in accordance with the requirements of the Russian NC
Delivery terms:
Pursuant to Purchase Documentation Requirements
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд им 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 12.07.2021 at 09:58
and selected the winner: "Alvateks ZTM" OOO – (Bidder 1) (Мавренкова Н.М.) submitting a bid dated of 28.06.2021 15:14 totalling to 566 280,00 RUB (price incl. VAT)
Обоснование: 1.Признать Заявку ООО «Алватекс ЗТМ» 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 «Костюмы АКВА» для нужд Филиала «Удмуртский» ПАО «Т Плюс», на основании пункта 5.5.12. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
3.Признать ООО «Алватекс ЗТМ» единственным участником открытого запроса предложений в электронной форме на право заключения договора на поставку продукции «Костюмы АКВА» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
4.Заказчику (ПАО «Т Плюс») обеспечить заключение договора с единственным участником закупки ООО «Алватекс ЗТМ».
