OZP for the right to enter into an Agreement for the supply of Option-585-1 Inhibitor
for the needs of the Saratov Branch of PJSC T Plus supply of Inhibitor Option-585-1
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
20.13.21.290 Неметаллы, не включенные в другие группировки, прочие
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 / Lot of 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 (the date of signing by the Parties TORG-12 / UPD), provided that the Buyer provides a full set of documents for payment for the Products / Production Lot:
- The original bill of lading (TORG-12 form) / UPD for Products signed by the Parties - 2 copies .;
- Original invoice - 1 copy;
- The original invoice or UPD for the shipped batch of Products - 1 copy;
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in Article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation
Delivery terms:
Products must be labeled, in whole sealed packaging, ensuring the safety of the Products from spoilage, damage during transportation by road, reloading, storage, in accordance with the current NTD for the carriage of goods by road. The designation of the product brand on the packaging and quality certificate must be identical.
Marking, packaging and accompanying documentation must strictly comply with the special requirements of normative and technical documentation.
Products are delivered in Eurocubes, Euro-barrels, Euro-canisters according to the brand of goods. Container (packaging) is not refundable.
Delivery is carried out by shipment of the Products by road and at the expense of the Supplier, respectively, to the destination of the Consignee.
Early delivery may be made only with the written consent of the Customer.
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: OZP for the right to enter into an Agreement for the supply of Option-585-1 Inhibitor
for the needs of the Saratov Branch of PJSC T Plus
Place of delivery of goods, performance of work, rendering of services Saratov branch PJSC T Plus
410506, Saratov, Raskovo, 1200m west of the village,
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 2 324 400,00 rub. with VAT / 1 937 000,00 rub. without VAT
Number of purchase lots: 1
The term, place and procedure for providing procurement documentation: The documentation in electronic form is placed in a single information system or zakupki.gov.ru and is available for review without charging, starting from 13.01.20
Date and time of the end of acceptance by the Procurement Organizer of applications for participation in the procurement: Application deadline: 01/23/2020G at 10-00 Moscow time
Duration of the procedure for opening envelopes with applications: 01.24.20 at 10-00 Moscow time
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 филиала «Саратовский» ПАО «Т Плюс»
– Маркелова Ирина Юрьевна, эл. почта Маркелова Ирина Юрьевна Irina.Markelova@tplusgroup.ru (8452) 98-68-82;
По процедурным вопросам –
Мазурова Елена Ивановна, эл. почта Elena.Mazurova@tplusgroup.ru, тел. (8452) 98-63-86
The Organizer has announced the results on 05.03.2020 at 14:59
and selected the winner: OOO "EKOENERGO" – (Bidder 1) (Дудина С.В.) submitting a bid dated of 23.01.2020 09:31 totalling to 1 890 000,00 RUB (price excl. of VAT)
