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
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:
If the Party does not apply to small and medium-sized businesses: payment by the buyer of each lot of products is carried out after obtaining subject exhibiting Supplier invoice or UPD (Universal transfer document) within a period of not less than 30 (thirty) and not more than 60 (sixty) calendar days from receipt of the Goods at the warehouse and invoicing.
If the participant applies to small and medium-sized businesses: payment by the buyer of each lot of products is carried out after obtaining subject exhibiting Supplier invoice or UPD (Universal transfer document) within a period of not more than 30 (thirty) calendar days from receipt of the Goods at the warehouse and invoicing.
Estimated obligations by the buyer shall be executed in the form of payments to a vendor account, or otherwise not prohibited by legislation of the way.
Delivery terms:
delivery time: 02.08.2017-01.09.2017 g.
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
19.06.2017 12:00
Results date and time:
28.06.2017 12:00
Georeferencing:
614025, Russia, Perm krai, Perm, ul. G.Khasana, 38
Comments: 1. Place of the summary: Russia, 614990, Perm, Perm, Komsomolsky Prospekt, 48.2. Obligations of parties to the request for proposals related to the submission of proposals, provided by the amount of 2% of the initial (maximal) contract price (including taxes). 3. The organizer has the right to request for proposal procedure regulating price. 4. The winner of the request for proposals will be selected by the participant who proposes the together the best technical and economical conditions in accordance with this notice. 5. Contract based on the results of the request for proposals, in the case of determining the winner, will be concluded within 30 (thirty) days, but not earlier than ten days from the date of placement results of procurement in a unified information system. 6. If necessary, the customer has the right to extend the deadline for reception of proposals set out in the notice on the conduct of the request for proposals with notification for all stakeholders. 7. The present notice is not a notice on the competition, and has no legal effect. The customer has the right to reject all proposals received for any reason or to stop the procedure of open request of proposals at any time without incurring any liability to 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.
The Organizer has announced the results on 22.06.2017 at 15:07
and selected the winner: OOO "PRIBORY KONTROLYA" – (Bidder 2) (Федоров С.В.) submitting a bid dated of 19.06.2017 11:44 totalling to 627 999,54 RUB (price incl. VAT)
Обоснование: Признать победителем открытого запроса предложений на право заключения договора на поставку модуля контроля скорости Braun для нужд Филиала «Пермский» ПАО «Т Плюс» участника, занявшего первое место, а именно: ООО «Приборы контроля» (юридический адрес: 121165, г. Москва, ул. Киевская, д. 22, пом. 103, фактический адрес: 109316, г. Москва, Волгоградский пр-кт, д. 35, оф. 210) на условиях и согласно техническому заданию Заказчика с суммой договора 627 999,54 (Шестьсот двадцать семь тысяч девятьсот девяносто девять) рублей 54 копейки с учетом НДС 18%.
Объем поставляемой продукции: 1 шт.
Срок поставки (начало/окончание): 02.08.2017 – 01.09.2017 года.
Условия оплаты: оплата Покупателем каждой партии Продукции осуществляется после её получения при условии выставления Поставщиком счета-фактуры или УПД (Универсальный передаточный документ) в срок не более 30 (тридцати) календарных дней с момента поступления Продукции на склад и выставления счета-фактуры. Расчетные обязательства Покупателем исполняются в форме перечисления денежных средств на счет Поставщика или иным, не запрещенным законодательством способом.
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 19.06.2017 at 12:14
