Supply of Renner screw compressor for the needs of Vladimirsky Branch of T Plus PJSC. Open RFP No. OZP-224 / VF for the right to enter into an Agreement for the supply of a Renner screw compressor for the needs of the Vladimirsky branch of T Plus PJSC.Collapse
Procurement method (according to the procurement regulations):
Not applicable. Proposal shall cover the entire lot.
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
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 is a small and medium-sized business:
Payment for the Products (Batch of Products) is made by the Buyer within 15 working days from the date of delivery of the Products or its Batch (the date of signing by the Parties to TORG-12), provided the Buyer provides a full set of documents for payment for the Products (Batch of Products) specified in this paragraph.
Settlements under the Agreement are made by transferring funds to the Supplier’s bank 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 enterprises:
Payment for a batch of products is made by the buyer with a deferred payment of at least 30 days and no more than 60 days from the date of delivery of the products (the date of signing by the parties of the UPD), provided the buyer provides a complete set of documents for payment of the batch of products.
- Universal transfer act - 2 copies .;
- Original invoice - 1 copy;
- Accompanying documents, in accordance with clause 2.3.4 of the Agreement - 1 copy;
- Copies of transport documents with the corresponding mark on the dispatch of the Products (stamp of the departure station, etc.) - 1
Settlements under the Agreement are made by transferring funds to the Supplier’s bank 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:
Delivery time: October 2020
Venue of bids examination:
600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Date and time of bids consideration:
03.03.2020 14:30
Results date and time:
22.04.2020 17:00
Georeferencing:
108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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.
