OZP for the right to enter into an Agreement for the supply of ANIONIT AV-17-8 RESIN for the needs of Saratov CHPP-5 of the Saratov branch of T Plus PJSC
OZP for the right to enter into an Agreement for the supply of ANIONIT AV-17-8 RESIN for the needs of Saratov CHPP-5 of the Saratov branch of T Plus PJSC Supply of RESIN ANIONIT AV-17-8
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
20.16.59.320 Смолы ионообменные на основе синтетических или природных полимеров в первичных формах
OKVED2 category:
20.16 Производство пластмасс и синтетических смол в первичных формах
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 and not more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties of the TORG-12 / UPD), provided that the Buyer is provided with a complete set of documents for payment for the Products.
In case of concluding an agreement with the SME, clause 3.2.1. is set out in the following edition:
Payment for the Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date the Parties signed the invoice in the form of TORG-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:
1. Products must be labeled, packed in polyethylene bags in accordance with GOST 17811-78, in a whole sealed package, ensuring the safety of the Products from damage, damage during transportation by all types of transport, reloading, storage. The designation of the product brand on the packaging and the passport (certificate) of quality must be identical. Products must be transported in thermoformers during the cold season (below + 2C)
2. Marking, packaging and accompanying documentation must strictly comply with the special requirements of regulatory and technical documentation
3. Container (packing) cannot be returned
4. Delivery is carried out by shipments of the Products by rail or road by forces and at the expense of the Supplier, respectively, to the railway station of destination of the Consignee or to the warehouse of the Consignee.
5. The Supplier, simultaneously with the transfer of the goods, is obliged to transfer to the Customer its accessories, as well as related documents in Russian, certified by the manufacturer, the original of the quality passport (certificate) for the product, a copy of the certificate of conformity, a copy of the safety data sheet, a copy of the expert opinion on the conformity of products to the Unified Sanitary epidemiological and hygienic requirements for goods when offering carboxyl and strongly acidic cation exchangers.
6. The list and volumes of purchased products are preliminary and can be changed when adjusting the production program. The unit price obtained as a result of a competitive product is not subject to change when adjusting the delivery volumes
7. Early delivery can only be made with the written consent of the Customer.
8. The Customer has the right to refuse to accept the Products according to the agreed specification if the delivery on it is overdue by more than fifteen calendar days.
Venue of bids examination:
410028, г.Саратов, ул.Чернышевского, 124
Date and time of bids consideration:
14.05.2021 11:00
Results date and time:
14.05.2021 16:00
Georeferencing:
Russia, Saratov region, 410064, Raskovo settlement 1200 meters west of the settlement
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 14.05.2021 at 09:50
and selected the winner: "TD TOKEM" OOO – (Bidder 1) (Степанов И.В.) submitting a bid dated of 20.04.2021 11:27 totalling to 486 776,00 RUB (price excl. of VAT)
