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 is made by the Buyer within 15 working days from the date of delivery of the Products (the date of the signing by the Parties of the consignment note (form TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products.
Original consignment note (form TORG-12) for Products signed by the Parties - 2 copies;
Original invoice - 1 copy;
Accompanying documents, in accordance with clause 2.4 of the Agreement - 1 copy.
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 is made by the Buyer with a deferred payment of at least 30 and not more than 60 calendar days from the date of delivery of the Products (the date the Parties signed the consignment note (form TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products.
Original consignment note (form TORG-12) for Products signed by the Parties - 2 copies;
Original invoice - 1 copy;
Accompanying documents, in accordance with clause 2.4 of the Agreement - 1 copy.
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 Procurement Documentation
Venue of bids examination:
В соответствие с Закупочной документацией
Date and time of bids consideration:
26.01.2021 14:00
Results date and time:
22.03.2021 14:00
Georeferencing:
153042, Ivanovo, m-on CHP-3, iVTEC-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.
The Organizer has announced the results on 02.02.2021 at 08:10
and declared the call for bids void.
Обоснование: на основании п. 5.5.12 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)
