Open request for proposals in electronic form for the right to conclude a contract for the supply of Thermometers and Thermal Converters 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 Thermometers and Thermal Converters 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
Tag:
КИП и А
OKPD2 category:
26.51.51.110 Термометры
OKVED2 category:
46.69 Торговля оптовая прочими машинами и оборудованием
Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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 Batch 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 Batch of Products (date of signing by the Parties of the COMPETITIVE BIDDING PROCESS-12/UPD (universal transfer document)) provided that the Buyer is provided with a complete set of documents for payment for a Batch of Products:
The original consignment note (COMPETITIVE BIDDING PROCESS form-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. of the Contract – 1 copy;
Copies of transport documents with the appropriate mark on the shipment of Products (station stamp-departures, etc.) – 1
In case of conclusion of an agreement with the SMSP:
Payment for the Batch of Products is made by the Buyer within 7 working days from the date of delivery of the Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of COMPETITIVE BIDDING PROCESS-12/ 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 documentation on Call for Bidding
Venue of bids examination:
426051, Россия, Удмуртская Республика, г. Ижевск, проезд Дерябина, 7
Date and time of bids consideration:
19.12.2025 11:00
Results date and time:
24.12.2025 11:00
Georeferencing:
In accordance with the bid documentation
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.
