Supply of office paper, paper for color laser printing, rolls for plotter (large format paper) for own needs of JSC Engineering Center Supply of office paper, paper for color laser printing, rolls for plotter (large format paper) for own needs of JSC Engineering CenterCollapse
Procurement method (according to the procurement regulations):
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 Products / Batches of Products is made by the Buyer for Call for Bid Bidders who are not small and medium-sized businesses with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of Products (date of signing by the Parties of the COMPETITIVE BIDDING PROCESS-12), provided that the Buyer is provided with a complete set of documents for payment for Products / Batches of Products:
- The original of the consignment note (COMPETITIVE BIDDING PROCESS form-12) for Products signed by the Parties – 2 copies;
- The original invoice - 1 copy;
- The original invoice - 1 copy;
– Accompanying documents, in accordance with clause 2.4. of the Contract - 1 copy;
– Copies of transport documents with the appropriate mark on shipment of Products (stamp of the departure station, etc.) – 1 copy.
- For Bidders who are small and medium-sized businesses, payment for products is made in accordance with the current legislation of the Russian Federation in Russian rubles within 7 working days from the date of delivery of the Goods to the Buyer on the basis of an invoice issued by the Supplier, an invoice. Settlements for the supplied products can be made both in cash and using other forms of settlements provided for by the current legislation of the Russian Federation.
Delivery terms:
Within 7 working days from the date of receipt of the bid
Venue of bids examination:
Оренбургская обл, г. Оренбург, ул. Энергетиков, д. 1, этаж 3, помещение 8
Date and time of bids consideration:
15.09.2023 14:00
Results date and time:
18.09.2023 14:00
Georeferencing:
460961, Orenburg, Energetikov str., d 1, pom 8. floor 3
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:
Контактное лицо: Донцова Елена Владимировна – Специалист отдела закупок
e-mail: Elena.Dontsova@tplusgroup.ru
телефон: +7 (3532) 40-51-29
Контактное лицо: Ольпинская Ольга Вадимовна - Начальник отдела закупок
E-mail: Olga.Olpinskaya@engenercenter.ru
телефон: +7 (3532) 40-51-29
The Organizer has announced the results on 19.09.2023 at 14:59
and selected the winner: "Sekretoria" OOO – (Bidder 1) (Демина Т.В.) submitting a bid dated of 11.09.2023 12:51 totalling to 194 732,90 RUB (price excl. of VAT)
Обоснование: На основании п. 1.4.11 Документации о закупке признать несостоявшейся процедуру: Открытый запрос предложений в электронной форме на право заключения договора на Поставку офисной бумаги, бумаги для цветной лазерной печати, рулонов для плоттера (широкоформатная бумага) для собственных нужд АО «Инженерный центр».
Признать участника ООО "Секретория" (460052, Оренбургская область, г. Оренбург, ул. Салмышская, д. 74, кв. 323), ИНН 5610148430 единственным участником, соответствующим требованиям Документации о закупке Открытого запроса предложений в электронной форме на право заключения Договора на Поставку офисной бумаги, бумаги для цветной лазерной печати, рулонов для плоттера (широкоформатная бумага) для собственных нужд АО «Инженерный центр».
