Supply solid biofuels (wood pellets) for needs of OP JSC Vladimir utility system (Teploenergo). Open request for proposals No. BFZ-51/EOF on the right of the conclusion of the contract, for the supply of solid biofuels (wood pellets) for needs of OP JSC Vladimir utility system (Teploenergo).Collapse
OKPD2 category:
16.29.1 Изделия из дерева прочие
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 applies to small and medium-sized businesses:
Payment product is made by the buyer with deferred payment 30 (thirty) calendar days from the date of receipt by the buyer of the full set of documents:
- Original commodity product invoice signed by the parties executed on form Torg-12-1 copies;
- The original invoice for 100% of the price of products-1 copies.
Calculations are made under contract by transferring money to the bank account of the provider.
2) If a party does not apply to small and medium-sized businesses:
Payment product is made by the buyer with deferred payment 30 (thirty) calendar days from the date of receipt by the buyer of the full set of documents:
- Original commodity product invoice signed by the parties executed on form Torg-12-1 copies;
- The original invoice for 100% of the price of products-1 copies.
Calculations are made under contract by transferring money to the bank account of the provider.
Delivery terms:
products must be labelled and packaged in packaging weight of 750-900 kg, ensuring safety of products during transportation and storage, according to GOST, OST and TU.
Packaging (packaging) are non-refundable.
Delivery is through Product shipments by road and forces at the expense of the supplier to consignee's warehouse at: Vladimirskaya oblast, the city of yuryev-Polsky, UL. Meadow, d. 6, central boiler room. Unloading of the goods by the buyer.
Scope of delivery is a Customer and specified on the current needs.
Early delivery can 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 specifications, if delivery on her overdue by more than fifteen calendar days.
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.
