The right to enter into an Agreement for the supply of non-ferrous and non-ferrous metal products for the needs of Mari El and Chuvashia Branch of T Plus PJSC
The right to enter into an Agreement for the supply of non-ferrous and non-ferrous metal products for the needs of Mari El and Chuvashia Branch of T Plus PJSC
OKPD2 category:
46.72.14.110 Услуги по оптовой торговле цветными металлами в первичных формах, кроме драгоценных
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 by the Buyer of each batch of Products is carried out after receiving it, provided that the Supplier issues the invoice no earlier than 30 (thirty) calendar days and no later than 60 (sixty) calendar days from the date of receipt of the Products at the warehouse and invoicing. If the procurement participant is a small and medium-sized business, the Buyer pays for each batch of Products after they are received, subject to the Supplier issuing an invoice within 30 calendar days from the date of receipt of the Products at the warehouse and issuing an invoice.
Delivery terms:
Delivery time (beginning and end): 12/02/2019
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Comments: After the end of bidding in the b2b-energo System, participants upload the offer with the latest price without fail to an electronic envelope on the b2b-energo electronic trading platform in accordance with the requirements of the documentation in scanned form (Form 1 "Letter of tender submission", Form 2 "Technical proposal ", Form 3" Commercial proposal ", Form 4" Protocol of disagreements to the draft agreement "are required to be downloaded in separate files in Word / Excel format)
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.
