Request for Proposals No. 2493168 
Supply of Antiscalant Energosoft for the needs of the branch "Vladimirsky" PJSC "T Plus" (Vladimirskaya CHPP-2)

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Supply of Antiscalant Energosoft for the needs of the branch "Vladimirsky" PJSC "T Plus" (Vladimirskaya CHPP-2)
Antiscalant Energosoft TU 2439-007-59150686-2016

Procurement method (according to the procurement regulations):Открытый запрос предложений в электронной форме
OKPD2 category:
20.13.52.110  Соединения неорганические, не включенные в другие группировки
OKVED2 category:
46.75.2  Торговля оптовая промышленными химикатами
Quantity:360 kg
Per unit price:1 883,70 RUB (price incl. VAT, VAT: 20%)
Total price:678 132,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:13.11.2020 14:00
Bids opening date:16.11.2020 14:00
Last edited:12.11.2020 13:52
Organizer (Initiator):Filial "Vladimirskii" PAO «T Plius»
Customer's postal address:600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Customer's registered address:600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Contact email address:Andrey.Meshkovets@tplusgroup.ru
Buyer's contact phone number:+7 (4922) 37-86-19
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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:1) If the Participant belongs to small and medium-sized businesses:
Payment for the Products / Lot of Products is made by the Buyer within 15 working days from the date of delivery of the Products (the date of signing the TORG-12 by the Parties) / UPD, provided that the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
- The original of the universal transfer document (status 1) - 2 (two) copies, or the originals of invoices for the shipped Products, drawn up in accordance with Article 169 of the Tax Code of the Russian Federation - 1 (one) copy and the consignment note of the unified form TORG-12 - 2 (two ) instance.
Settlements under the Agreement are made by transferring funds to the Supplier's current 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.
2) If the Participant does not belong to small and medium-sized businesses:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Products (date of signing by the Parties of TORG-12) / UPD, provided that the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
- The original of the universal transfer document (status 1) - 2 (two) copies, or the originals of invoices for the shipped Products, drawn up in accordance with Article 169 of the Tax Code of the Russian Federation - 1 (one) copy and the consignment note of the unified form TORG-12 - 2 (two ) instance.
Settlements under the Agreement are made by transferring funds to the Supplier's current 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:In accordance with the Terms of Reference
Venue of bids examination:В соответствие с Закупочной документацией
Date and time of bids consideration:16.11.2020 14:00
Results date and time:30.12.2020 16:00
Georeferencing:108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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:
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
32009633211
Results reports
Bids opening results report
Bid evaluation report
Download file 255- ЗК ВФ (на сайт).pdf (204 Kb)
Final results report
Download file 255- ЗК ВФ (на сайт).pdf (204 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.11.2020 at 09:18
and selected the winner: "GIDROTEKh" OOO – (Bidder 2) (Стариков Е.Н.) submitting a bid dated of 12.11.2020 15:20 totalling to 675 000,00 RUB (price incl. VAT)
Обоснование: на основании п. 5.5.14 Приложения № 2 к Положению о закупках ПАО «Т Плюс», утвержденного решением Совета директоров ПАО «Т Плюс» (протокол заседания Совета директоров ПАО «Т Плюс» от 27.11.2019г. № 79)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
675 000,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
"GIDROTEKh" OOO
(Bidder 2) Starikov E.N.
12.11.2020 15:20:06
250 560,00 RUB (price incl. VAT, VAT: 20%)

Signed with e-signature
OOO "EKOENERGO"
(Bidder 1) Dudina S.V.
12.11.2020 13:29:25
Total bids: 2. More >>