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 of Products shall be made by the Buyer with a deferred payment of at least 30 or 60 calendar days from the date of delivery of the Products (dates signed by the Parties to the BIG-12) subject to the Customer complete product payment documents:
Original Product invoice (form TRG-12) /UPD signed by Parties — 2 Exs. ;
The original invoice is 1 ex. ;
In the case of contracting with SMC, paragraph 3.2 is read as follows:
Payment of Products, shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date the Buyer signed and sent to the invoice by the Supplier trade form 12/Reception/UPD (Universal Transfer Document)) based on the Vendor's invoice. The invoice is invoiced by the Supplier within time and in accordance with the requirements of the Russian NC
The settlement of the contract shall be made by transferring money to the Supplier's account specified in Article 10 of this Agreement and may also have a different form of settlement that is not inconsistent with legislation of Russia
Delivery terms:
Quantity: According to Technical Assignment (Documentation Annex 1) and Specifications (Annex 1 to the contract);
Delivery time: March 2022, according to Technical Assignment (Documentation Annex 1) and Specifications (Annex 1 to the contract);
Place of delivery: according to Technical Assignment (Annex 1 to Documentation) and Specifications (Annex 1 to the contract). 432008, Ulyanovsk, st. Azovskaya, 84
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:
По процедурным вопросам:
Костина Елена Борисовна – главный специалист управления организации закупок, e-mail: Elena.Kostina@tplusgroup.ru тел. 8 (8422) 61-84-93.
По техническим вопросам: Ржавцев Олег Викторович – Заместитель главного инженера по обеспечению технического состояния ПП Ульяновская ТЭЦ-1
E-mail: Oleg.Rzhavtsev@tplusgroup.ru, тел./8422/ 61-83-00.
The Organizer has announced the results on 14.09.2021 at 14:44
and selected the winner: AO "UTZ" – (Bidder 1) (Степанов Д.Ю.) submitting a bid dated of 12.08.2021 09:20 totalling to 6 924 395,00 RUB (price excl. of VAT)
