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:
Payment for Products / Batches of Products is made by the Buyer 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 the Products of the Batch 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.;
In case of conclusion of an agreement with the SMSP, payment for the Products is made by the Buyer within 7 working days from the date of delivery of the Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of COMPETITIVE BIDDING process-12/Act of acceptance and transfer of Products /UPD (universal transfer document)) on the basis of the accounts
Delivery terms:
In accordance with the Terms of Reference
Venue of bids examination:
г. Екатеринбург, территория Ново-Свердловская ТЭЦ, строение 17, кабинет директора филиала
Comments: The Supplier undertakes to deliver the Products at a time, within 15 (Fifteen) business days from the date of signing the contract by the Parties, on the terms of delivery to the Buyer's warehouse located at:
Warehouse No. 1 - Sverdlovsk region, Yekaterinburg, the territory of Novo-Sverdlovsk CHP, building 17.
Warehouse No.2 - Yekaterinburg, Sverdlovsk region, Warehouse passage 7.
Warehouse No. 3 – Yekaterinburg, Sverdlovsk region, Melkovsky lane, 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:
Контактная информация для справок: начальник отдела организации закупок Черниховский Олег Михайлович, тел. +7-909-0071336 , факс (343) 383-98-35.
e-mail: Oleg.Chernikhovskiy@tplusgroup.ru
