Open request for proposals in electronic form for the right to enter into a contract for the supply of quicklime products for the needs of the Udmurt Branch of PJSC T Plus
Open request for proposals in electronic form for the right to enter into a contract for the supply of quicklime products for the needs of the Udmurt Branch of PJSC T Plus
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
23.52.10 Известь негашеная, гашеная и гидравлическая
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/Consignment shall be made by the Buyer with a deferred payment of not less than 30 calendar days and not more than 60 calendar days from the date of delivery of the Products (the date of signature by the parties Providing the Buyer with a complete set of documents for payment of the Products/Batch
- Original invoice (form TRADE-12) for Products signed by the Parties — 2 copies ;
- Original invoice - 1 copy ;
- Original invoice— 1 copy ;
- The accompanying documents, in accordance with clause 2.4. Contract — 1 exc. ;
- Copies of transport documents with corresponding shipping mark (departure station stamp, etc.) — 1
In the case of a contract with the SMR, paragraph 3.2 reads as follows:
Payment for the Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of the Buyer's signature and delivery of the Vendor's invoice Trade-12/Receiving-Transfer Act/UPD (Universal Transfer Document) form) based on the vendor's invoice. The invoice shall be issued by the Supplier on time and in accordance with the requirements of the Russian Tax Code.
Delivery terms:
Pursuant to 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.
