Open request for prices for the right to conclude an agreement
for the supply of "ISOLATOR IOSPK-12.5-150 / 650-II-UHL1" for 2020 for the needs of Saratov Branch of PAO T Plus
Open request for prices for the right to conclude an agreement
for the supply of "ISOLATOR IOSPK-12.5-150 / 650-II-UHL1" for 2020 for the needs of Saratov Branch of PAO T Plus Supply of "ISOLATOR IOSPK-12.5-150 / 650-II-UHL1"Collapse
Procurement method (according to the procurement regulations):
Открытый запрос цен в электронной форме
OKPD2 category:
23.19.25.000 Изоляторы электрические стеклянные
OKVED2 category:
23.19 Производство и обработка прочих стеклянных изделий, включая технические изделия из стекла
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 for the Products is made by the Buyer with a deferred payment of at least
30 (thirty) and no more than 60 (sixty) calendar days from the date of delivery of the Products (in case
if the contract is concluded with SMEs, the payment term is set in accordance with the current
the legislation of the Russian Federation) (the date of signing by the Parties of TORG-12 or UPD) subject to
Buyer of a full set of documents for payment
Delivery terms:
1. Products must be labeled and packaged in a package that ensures the safety of the Products during transportation and storage, in accordance with GOST, TU, OST
2. Container (packaging) is not refundable
3. Delivery is carried out by shipment of the Products by rail or road by force and at the expense of the Supplier, respectively, to the railway station of destination of the Consignee or to the warehouse of the Consignee.
4. The scope of supply is preliminary and is being specified by the Customer according to current needs.
5. Early delivery can only be done with the written consent of the Customer
6. The customer has the right to refuse to accept the Products according to the agreed specification if the delivery on it is overdue for more than fifteen calendar days.
Venue of bids examination:
410028, г.Саратов, ул.Чернышевского, 124
Date and time of bids consideration:
12.03.2020 10:00
Results date and time:
12.03.2020 10:00
Georeferencing:
Russia, Saratov region, 410064, Raskovo settlement 1200 meters west of the settlement
Comments: Subject of the contract: OZZ for the supply of "ISOLATOR IOSPK-12.5-150 / 650-II-UHL1" for 2020 for the needs of Saratovsky Branch of PAO T Plus
Place of delivery of goods, work, services: Saratov TPP-5 (Saratov, Saratov district, Raskovo village) For delivery by vehicles 410506 Saratov, Saratov district, Raskovo village, 1200m west of the village,
according to Appendix 1. TK.
Contract Currency: rubles
The initial (maximum) contract price (lot price) or the price formula establishing the rules for calculating the amounts payable by the customer to the supplier (contractor, contractor) during the execution of the contract, and the maximum value of the contract price, or the unit price of the goods, work, service and maximum value contract prices 1,376,922.96 rubles. without VAT / 1 652 307, 55 rubles. VAT included
Number of purchase lots: 1
The term, place and procedure for the provision of procurement documentation: The documentation in electronic form is available on the official website zakupki.gov.ru and is available for review without charge, starting February 5, 2020.
Date and time of the end of acceptance by the Procurement Organizer of applications for participation in the procurement: 02/13/2020 at 10:00 Moscow time
Place and date of consideration of applications of procurement participants and summing up the procurement results 03/12/2020, the city of Saratov, st. Chernyshevsky d. 124, room 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 –– Осипова Ольга Валерьевна, эл. почта Olga.V.Osipova@tplusgroup.ru тел. (8452) 98-63-27.
The Organizer has announced the results on 11.03.2020 at 08:49
and selected the winner: AO "ENER"GIIa+21" – (Bidder 4) (Петеримов А.Н.) submitting a bid dated of 13.02.2020 09:18 totalling to 1 346 400,00 RUB (price excl. of VAT)
