The right to enter into an Agreement for the supply of Power Safe series batteries for the needs of Perm Branch of PAO T Plus (Perm Thermal Power Station-6)
The right to enter into an Agreement for the supply of Power Safe series batteries for the needs of Perm Branch of PAO T Plus (Perm Thermal Power Station-6)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
27.20 Батареи и аккумуляторы
OKVED2 category:
27.20 Производство электрических аккумуляторов и аккумуляторных батарей
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 in the following order:
If the Participant does not belong to small and medium-sized enterprises:
Payment for the Products is made by the Buyer with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of signing by the Parties of the consignment note (TORG-12) / UPD provided that the Buyer is provided with a full set of documents for payment for the Products:
- The original bill of lading (TORG-12 form) / UPD for Products signed by the Parties - 2 copies .;
- The original invoice - 1 copy.
If the Participant is a small and medium-sized business:
Payment for the Products is made by the Buyer with a deferred payment of not more than 30 (thirty) calendar days from the date of signing by the Parties of the consignment note (TORG-12) / UPD provided that the Buyer is provided with a full set of documents for payment for the Products:
- The original bill of lading (TORG-12 form) / UPD for Products signed by the Parties - 2 copies .;
- The original invoice - 1 copy.
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 (beginning-end): 07/02/2020 - 07/10/2020
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
11.02.2020 15:00
Results date and time:
21.02.2020 15:00
Georeferencing:
614025, Russia, Perm krai, Perm, ul. G.Khasana, 38
Comments: 1. Venue of results announcement: 614990, Russia, Permsky Krai, Perm, Komsomolsky Pr. 48
2. Obligations of the participants in the request for proposals related to the submission of proposals are secured by a penalty in the amount of 2% of the initial (maximum) contract price (including taxes). In case an initial (maximum) contract price does not exceed five million rubles, no bid security will be required.
3. The organizer of the request for proposals has the right to conduct a price regulation procedure.
4. The winner of the request for proposals will be the participant who has proposed in the aggregate the best technical and economic conditions in accordance with this notice.
5. The contract on the results of the OZP is concluded no earlier than ten days and no later than twenty days from the date of placement in the UIS of the final protocol drawn up according to the results of the OZP.
6. If necessary, the Customer has the right to extend the deadline for accepting Proposals established in the Notice of the request for proposals with notification to all participants.
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:
Иванова Юлия Станиславовна – ведущий экономист Отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел. (342) 243-63-85, e-mail: Ivanova.Yuliya@tplusgroup.ru
