| Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
| Two-stage purchase procedure The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2). : | Yes |
| Hide prices and bidders' names during bids submission period: | Yes |
| Alternative bids Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents. : | Yes |
| Upload of bid-related documents required Bids not supported with documentation will not be considered. : | Yes |
| Payment terms: | Settlements under the Contract are made by the Buyer by transferring funds to the Seller's current account on the first working Tuesday or Thursday (whichever comes first) after 30 calendar days from the date the Buyer receives the goods, based on invoices signed by both parties (unified form No. COMPETITIVE BIDDING PROCESS-12) or UPD. |
| Delivery terms: | An open-volume contract is concluded for 3 years. The declared batch Called for Bidding (according to the specification appendix) is designed to be delivered within one year at the gas station. The supplier must ensure uninterrupted delivery of products to the gas station according to bids, within 3 working days, from the date of transfer of the bid to the Supplier's e-mail, by phone or to a sales representative. The frequency of delivery is at least 1 time per week. 1. The shelf life of the goods as of the date of its transfer to the Buyer should not be less than 75% of the established shelf life (indicated by the manufacturer on the packaging of the goods). 2. Provision of all regulatory documents (certificates of conformity for goods, declarations of conformity, hygiene certificates, etc.). 3. Replenishment of quantity (in case of shortage of Goods), replacement of low-quality Goods within 3 working days from the date of receipt of a written request from the Buyer with the attachment of relevant acts. 4. The quantity, assortment and total value of the Goods transferred and indicated in the consignment note must correspond to the quantity, assortment and total value of the Goods specified by the Buyer in the order. 5. Low-quality Goods not accepted by the Buyer's representative are immediately exported by the Supplier on the same flight and are not subject to payment. 6. The container must be negotiable, not collateral. 7. Unloading of goods and loading of returnable containers must be carried out by and at the expense of the Applicant. If necessary, the Supplier undertakes to carry out self-declaration on the fulfillment of contractual obligations (the Supplier forms the main milestones of the execution of the order, the schedule of deadlines and provides information on its execution). |
| Georeferencing: | Russia, Vladimir region, |
| 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. |
| Минимальный срок фиксации коммерческого предложения: | 29.12.2023 |
| Контактное лицо: | Кулагина Ю.Н. (8553) 305-171 |
| ВАЖНАЯ ИНФОРМАЦИЯ!!!.: | ПАО «Татнефть» принимает коммерческие предложения от участников тендеров в следующих форматах:
1. Скан-копии подписанные руководителем / уполномоченным лицом с оттиском печати;
2. Подписанные усиленной квалифицированной электронной подписью https://www.b2b-center.ru/signature/;
3. Подписанные простой электронной подписью (ПЭП) (https://www.b2b-center.ru/signature/request_document.
html?action=add_document_simple).
Для применения ПЭП необходимо приложить доверенность от Руководителя на лицо получившее ПЭП. |
| ВАЖНАЯ ИНФОРМАЦИЯ!: | Поставляемые товары должны соответствовать ГОСТ, ТУ, ТТУ (прилагаемым техническим требованиям и условиям). |
| ВАЖНАЯ ИНФОРМАЦИЯ!!: | ВНИМАНИЕ! ЛОТ БУДЕТ РАЗЫГРАН БЕЗ ПРОВЕДЕНИЯ РЕДУКЦИОНА! РЕДУКЦИОН ПОСЛЕ ЗАПРОСА ПРЕДЛОЖЕНИЙ ПРОВОДИТЬСЯ НЕ БУДЕТ! ПЕРЕГОВОРОВ И ПЕРЕТОРЖЕК ТАКЖЕ НЕ БУДЕТ! ВЫБОР ПОБЕДИТЕЛЯ БУДЕТ ОСУЩЕСТВЛЯТЬСЯ НА ОСНОВАНИИ ЕДИНСТВЕННОГО ПРЕДЛОЖЕНИЯ!!! |
| ВАЖНАЯ ИНФОРМАЦИЯ!!!: | Цена предлагаемой продукции должна быть указана В РУБЛЯХ без НДС, с учетом транспортных расходов, затрат на страхование, уплату налогов, таможенных пошлин, сборов и других обязательных платежей. Допускается предоставление поставщиком дополнительного предложения на альтернативных условиях. Цена тендерного предложения Претендента должна включать все расходы претендента, связанные с выполнением обязательств по предмету тендера, с учетом расходов по доставке Товара Покупателю и его разгрузке в месте назначения, и быть представлена в рублях (без учета НДС). Тара должна подлежать обмену при каждой последующей поставке и не должна быть залоговой. |
| Центр закупок в сети:: | Закупки Группы «Татнефть» |
