open request for prices for the right to sign the contract for the supply of fire-fighting equipment for the needs of "Saratov" PJSC "T plus" price query
Supply of fire equipmentCollapse
Procurement method (according to the procurement regulations):
Открытый запрос цен в электронной форме
OKPD2 category:
26.30.50.119 Приборы и аппаратура для систем охранной сигнализации прочие, не включенные в другие группировки
OKVED2 category:
46.51 Торговля оптовая компьютерами, периферийными устройствами к компьютерам и программным обеспечением
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
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 the Products by the Buyer with the deferred payment of not less than
Thirty (30) nor more than sixty (60) calendar days from the date of delivery of the Products (the date
signing parties TORG or HPA-12) under the condition of complete Buyer
a set of documents on the payment for the product:
- Original lading (form TORG or HPA-12) of the Products signed
Parties - 2 copies .;
- Original invoice - 1 copy .;
- The original invoice - 1 copy.
If the contract is concluded with SMSP, the payment period is established in accordance with the
Russian law.
Delivery terms:
1. The products must be labeled and packaged in packaging that ensures the safety of a product during transportation and storage, according to GOST, TU, OST
2. Packaging (packaging) is not refundable
3. Supply Products osuschestvlyaetcya by shipments rail or road forces and due to the Supplier respectively w / station destination or the consignee to consignee warehouse.
4. The volume of supply is a pre-specified by the customer and on current needs.
5. Early delivery can be made only with the written consent of the Customer
6. The customer has the right to refuse acceptance of the Products at the agreed specification, if the supply of it is overdue for more than fifteen calendar days.
Comments: Subject of the agreement: open request for prices for the right to sign the contract for the supply of fire-fighting equipment for the needs of "Saratov" PJSC "T plus"
The documentation in electronic form is available on the official website zakupki.gov.ru and available for inspection free of charge, since 27/11/19
Time, place and procedure of submission of documentation for purchase: The documentation in electronic form is available on the official website zakupki.gov.ru and available for inspection free of charge, since 27/11/19
Date and time of completion of the organizer of the purchase of applications for participation in the procurement of: Deadline for receipt of applications: 05 .12.19g at 10-00 MSK
The duration of the procedure of opening envelopes with applications: 12.06.19 at 10:00 MSK
Place and date of consideration of applications of participants of procurement and tender bids examination 12.31.19 Saratov, ul. Chernyshevskii d. 124 kab.409
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.
Контактное лицо:
Начальник управления организации закупок – Маркелова Ирина Юрьевна, эл. почта Irina.Markelova@tplusgroup.ru тел. (8452) 98-68-82; по процедурным вопросам –
Мазурова Елена Ивановна, эл. почта Elena.Mazurova@tplusgroup.ru, тел. (8452) 98-63-86, факс (8452) 98-63-08.
The Organizer has announced the results on 31.12.2019 at 12:46
and selected the winner: "OPTTEKhSNAB" OOO – (Bidder 1) (Дронова Е.В.) submitting a bid dated of 05.12.2019 09:35 totalling to 543 267,47 RUB (price excl. of VAT)
