Supply of turbine oil TP-22S for the needs of the branch "Vladimirsky" PJSC "T Plus" (Ivanovskaya CHP-2, Ivanovskaya CHP-3) OIL TP-22S BRAND1 TU38.101821-01 FILLING
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
19.20.29.160 Масла турбинные
OKVED2 category:
46.71 Торговля оптовая твердым, жидким и газообразным топливом и подобными продуктами
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 / Lot of Products is made by the Buyer within 15 working days from the date of delivery of the Products / Lot of Products (the date of signing the TORG-12 / UPD by the Parties), provided the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
- original consignment note (form TORG-12) / UPD for Products signed by the Parties - 2 copies;
original invoice / UPD - 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 / Lot 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 the Products / Lot of Products (date of signing by the Parties of TORG-12 / UPD), provided that the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
- original consignment note (form TORG-12) / UPD for Products signed by the Parties - 2 copies;
original invoice / UPD - 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.
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 01.02.2021 at 14:04
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)
