Open request for proposals in electronic form for the right to conclude a contract for the supply of Sodium Hypochlorite Reagent products for the needs of the Udmurt Branch of PJSC T Plus
Open request for proposals in electronic form for the right to conclude a contract for the supply of Sodium Hypochlorite Reagent 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:
20.13 Вещества химические неорганические основные прочие
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 Products / Batches 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 Products (the date of signing by the Parties TORG-12), provided that the Buyer is provided with a full set of documents for payment for Products / Batches of Products:
- The original of the consignment note (form TORG-12) for Products signed by the Parties – 2 copies.;
- The original invoice – 1 copy.;
- The original invoice – 1 copy.;
- Accompanying documents, in accordance with clause 2.4. Contract – 1 copy.;
- Copies of transport documents with the corresponding mark on the shipment of Products (stamp of the departure station, etc.) - 1 copy.
In the case of concluding a contract with the SMSP:
Payment for the 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 Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/Act of acceptance and transfer of Products/UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
In accordance with the requirements of the purchase documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7
Date and time of bids consideration:
06.10.2021 15:00
Results date and time:
03.11.2021 15:00
Georeferencing:
Izhevsk CHP-1, 426051, Udmurt Republic, Izhevsk, Deryabin passage, house 7
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.
The Organizer has announced the results on 28.10.2021 at 13:03
and selected the winner: OOO "LIDERSNAB" – (Bidder 1) (Кузьмин Д.В.) submitting a bid dated of 29.09.2021 09:59 totalling to 1 515 157,20 RUB (price incl. VAT)
Обоснование: 1. Признать заявку ООО «ЛИДЕРСНАБ» соответствующей требованиям Документации о закупке.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на поставку продукции «Реагент гипохлорит натрия» 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. Конкурентная закупка признана несостоявшейся в связи с тем, что на участие в закупке подана только одна заявка.
4. Признать ООО «ЛИДЕРСНАБ» единственным участником открытого запроса предложений в электронной форме на право заключения договора на поставку продукции «Реагент гипохлорит натрия» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
5. Заказчику обеспечить заключение договора с единственным участником закупки
ООО «ЛИДЕРСНАБ» на основании пункта 5.5.13. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
