Open request for quotation for supply of transformer oils for needs of Mordovian branch of PJSC t Plus», JSC «SaranskTeploTrans», JSC «t Plus Penza District»
Open request for quotation for supply of transformer oils for needs of Mordovian branch of PJSC t Plus», JSC «SaranskTeploTrans», JSC «t Plus Penza District» for the needs of dielectric oils Mordovian branch of PJSC t Plus», JSC «SaranskTeploTrans», JSC «t Plus Penza District»Collapse
OKPD2 category:
19.20 Нефтепродукты
OKVED2 category:
46.71 Торговля оптовая твердым, жидким и газообразным топливом и подобными продуктами
A call for bids is held for the needs of multiple customers.
:
Yes
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:
terms of payment for the lot no. 9028515 (for the needs of Mordovian branch of PJSC t plus "):
1. Payment under the contract is made with deferred payment not less than 30 and not more than 60 calendar days from the date of signature of the primary accounting documents provided by the supplier, designed in accordance with the requirements of the TAX CODE invoices. Calculations according to the contract shall be made in cash.
2. For counterparties from among the SMSP: Payment under the contract is made with deferred payment not more than 30 calendar days from the date of signature of the primary accounting documents provided by the supplier, designed in accordance with the requirements of the TAX CODE invoices. Calculations according to the contract shall be made in cash.
Terms of payment for the lot # 9027599, lot # 90253564 (for the needs of JSC «SaranskTeploTrans», JSC «t Plus Penza District):
Payment under the contract is made with deferred payment not less than 30 and not more than 60 calendar days from the date of signature of the primary accounting documents provided by the supplier, designed in accordance with the requirements of the TAX CODE invoices. Calculations according to the contract shall be made in cash.
Delivery terms:
Delivery time: According to the technical requirements (annex 1)
Venue of bids examination:
Филиал «Мордовский» ПАО «Т Плюс», 430003, Республика Мордовия, г. Саранск, пр. Ленина, 50
Date and time of bids consideration:
16.11.2017 11:00
Results date and time:
29.12.2017 15:00
Comments: For the participation in competition of procurement of the Party purchases must meet the following general requirements:
a) compliance with the requirements established by legislation of the Russian Federation to the persons carrying out the supply of goods, works and services, are the subject of the procurement;
b) the failure of liquidation, reorganization (in form, not a successor to all rights and duties) of the principal procurement-legal entity and the absence of a decision by the Court of arbitration on the recognition of the Principal procurement-legal entity an individual entrepreneur bankrupt and on the opening of bankruptcy proceedings;
c) activities procurement Principal offence in the order stipulated by the code of the Russian Federation on administrative offences, on the day of applying for participation in the procurement process;
d) the absence of a principal procurement of unpaid taxes, fees and other mandatory payments to the budgets of any level or State non-budgetary funds over the past fiscal year, the amount of which exceeds twenty-five percent of the balance the value of the assets of a participant purchases according to the financial statements for the last completed reporting period.
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 30.11.2017 at 10:35
and selected the winner: "Rosma" ZAO – (Bidder 1) (Уваров В.И.) submitting a bid dated of 14.11.2017 11:06 totalling to 583 050,00 RUB (price incl. VAT) for all lots
