The right to enter into an Agreement for the supply of top-level telemechanics software for the needs of Yoshkar-Ola TPP-2 and Cheboksary TPP-2 of Mari El and Chuvashia Branch of T Plus PJSC
The right to enter into an Agreement for the supply of top-level telemechanics software for the needs of Yoshkar-Ola TPP-2 and Cheboksary TPP-2 of Mari El and Chuvashia Branch of T Plus PJSC
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
46.14.11 Услуги по оптовой торговле компьютерами, программным обеспечением, электронным и телекоммуникационным оборудованием и прочим офисным оборудованием за вознаграждение или на договорной основе
OKVED2 category:
46.18.2 Деятельность агентов, специализирующихся на оптовой торговле играми и игрушками, спортивными товарами, велосипедами, книгами, газетами, журналами, писчебумажными и канцелярскими товарами, музыкальными инструментами, часами и ювелирными изделиями, фототоварами и оптическими товарами
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 its receipt, 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 issuing an invoice. 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 with a deferred payment of not more than 15 working days from the date of receipt of the Products at the warehouse and issuing an invoice.
Delivery terms:
Duration of work (beginning and end): 06/23/2020 - 11/30/2020
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Date and time of bids consideration:
10.03.2020 14:00
Results date and time:
18.03.2020 14:00
Georeferencing:
- 428022, Russia, Chuvash Republic - Chuvashia, Marposadskoe highway, 4
- 47 Krylova str., Yoshkar-Ola, Mari El Republic, 424007, Russia
Comments: After the end of the bidding in the b2b-energo System, the 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 on submitting an offer", Form 2 "Technical offer", Form 3 "Commercial offer", Form 4 "Protocol of disagreements to the draft contract", Form 14 "Declaration of the name of the country of origin of the delivered goods" are obligatory uploaded 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.
