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 for the Products is carried out after receiving it, provided that the Supplier issues an invoice not earlier than the expiration of 30 (thirty) calendar days and not later than the expiration of 60 (sixty) calendar days from the moment the Products arrive at the warehouse and the invoice is issued. If the procurement participant is a small and medium-sized enterprise, payment for the Products is made by the Buyer with a deferred payment of no more than 15 working days from the date of delivery of the Products, provided the Buyer is provided with a complete set of documents for payment for the Products:
- Original consignment note (form TORG-12) / UPD for Products signed by the Parties - 2 copies;
- Original invoice - 1 copy. (not required in case of submission of the FRTD).
Delivery terms:
Delivery time (start and end): 01/30/2021 - 04/01/2021
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д.
Comments: After the end of trading in the b2b-energo System, the participants upload the offer with the last price without fail into an electronic envelope on the b2b-energo ETP in accordance with the requirements of the scanned documents (Form 1 "Letter of Offer Submission", Form 2 "Technical Proposal", Form 3 "Commercial offer", Form 4 "Protocol of disagreements to the draft agreement", Form 14 "Declaration of the name of the country of origin of the supplied goods" must be uploaded as 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.
The Organizer has announced the results on 03.09.2020 at 15:38
and selected the winner: ZAO "AVIATAR" – (Bidder 2) (Бусел Л.Б.) submitting a bid dated of 13.08.2020 15:22 totalling to 3 088 968,00 RUB (price incl. VAT)
Обоснование: п. 5.5.12, п.5.5.14 приложения №2 Положения о закупках ПАО «Т Плюс
