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 for the Products is made by the Buyer with a delay of at least 30 and no more than 60 calendar days from the date of delivery of the Products to the Buyer, subject to the provision of documents by the Supplier. Settlements under the agreement are made by transferring funds to the Supplier's settlement account.
If the procurement participant is a small and medium-sized business, payment for the Products is made by the Buyer with a delay of no more than 30 days from the date of delivery of the Products to the Buyer, provided that the Supplier provides the documents. Settlements under the agreement are made by transferring funds to the Supplier's settlement account.
Delivery terms:
16.01.2020-14.02.2020
Venue of bids examination:
167004, Республика Коми, г. Сыктывкар, Сысольское шоссе, д. 9
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 17.12.2019 at 13:40
and selected the winner: JSC " Dielectric " – (Bidder 3) (Поскочинова Н.А.) submitting a bid dated of 20.11.2019 14:39 totalling to 168 000,00 RUB (price incl. VAT)
Обоснование: На основании п.п. 5.5.13 Инструкции по проведению закупочных процедур (Приложение № 2 к Положению о закупках ПАО «Т Плюс») разрешить заключить договор с единственным участником закупки, предложение которого соответствует требованиям закупочной документации