Supply of solid biofuel (wood pellets) for the needs of JSC "Vladimir communal systems". Open request for proposals No. OZP-270 / VF for the right to enter into an Agreement for the supply of solid biofuels (wood pellets) for the needs of Vladimirsky Communal Systems JSC.Collapse
OKPD2 category:
16.29.14.192 Гранулы топливные (пеллеты) из отходов деревопереработки
OKVED2 category:
46.73 Торговля оптовая лесоматериалами, строительными материалами и санитарно-техническим оборудованием
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 the subjects of small and medium business:
Payment for the Products is made by the Buyer with a grace period of 30 (thirty) calendar days from the date of receipt by the Buyer of the full set of documents for payment:
- The original of the commodity invoice for the Products, signed by the Parties, issued in the form of TORG-12 - 1 copy;
- Original invoice for 100% of the price of the Product - 1 copy;
Settlements under the contract by transfer of funds to the settlement account of the Supplier.
2) If the Participant does not apply to subjects of small and medium-sized business:
Payment for the Products is made by the Buyer with a grace period of 30 (thirty) calendar days from the date of receipt by the Buyer of the full set of documents for payment:
- The original of the commodity invoice for the Products, signed by the Parties, issued in the form of TORG-12 - 1 copy;
- Original invoice for 100% of the price of the Product - 1 copy;
Settlements under the contract by transfer of funds to the settlement account of the Supplier.
Delivery terms:
The products shall be marked and packed in a package weighing 750-900 kg, ensuring the safety of the Products during transportation and storage, in accordance with GOST, TU, OST.
Packaging (packaging) is not refundable.
The delivery is carried out by shipments of the Products by road and by the Supplier to the warehouse of the Consignee at: Vladimirskaya oblast, Yuriev-Polsky, ul. Lugovaya, 6, central boiler room. Unloading of products is carried out by the Buyer.
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс»
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.