Supply of dry-block thermostat for the needs of Ulyanovsk section of MS JSC "Engineering Center" Supply of dry-block thermostat for the needs of Ulyanovsk section of MS JSC "Engineering Center"Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
26.51.70.110 Термостаты
OKVED2 category:
26.51 Производство инструментов и приборов для измерения, тестирования и навигации
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 the 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 the 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 / 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 Products is made by the Buyer within 7 working days from the date of delivery of 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 invoice issued by the Supplier-textures. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Agreement are made by transferring funds to the Supplier's current account, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
Delivery terms:
delivery of products to the place of delivery: Ulyanovsk MS site, 432045, Ulyanovsk, Promyshlennaya str., 5.
Delivery time: April 2024
Venue of bids examination:
Оренбургская обл, г. Оренбург, ул. Энергетиков, д. 1, этаж 3, помещение 8
Date and time of bids consideration:
27.02.2024 12:00
Results date and time:
27.02.2024 12:00
Georeferencing:
Ulyanovsk, Promyshlennaya str., d 5
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
