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 / Lot is made by the Buyer with a deferred payment of at least 30 and no more than 60 (for SMSPs no more than 15 working days) calendar days from the date of delivery of the Products, provided that the Buyer is provided with a full set of documents for payment for the Products / Lot of Products: - The original bill of lading (form TORG-12) / UPD for Products signed by the Parties - 2 copies .; - The original invoice - 1 copy. (not required, in the case of the provision of the DLC)
Delivery terms:
Delivery time (beginning and end): 07/01/2020
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, the participants upload the offer with the latest price without fail into 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 agreement", Form 14 "Declaration of the name of the country of origin of the delivered goods" are obligatory loaded with 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 11.02.2020 at 16:38
and selected the winner: "Osteron" OOO – (Bidder 2) (Воронцов М.Ю.) submitting a bid dated of 24.01.2020 10:18 totalling to 1 518 000,00 RUB (price incl. VAT)
Обоснование: Признать Победителем открытого запроса предложений на право заключения договора на поставку Ввода высоковольтного для нужд Филиала «Марий Эл и Чувашии» ПАО «Т Плюс» (Извещение №32008760535) участника, занявшего первое место в итоговой ранжировке: ООО «Остерон» (Участник 2) (125057, Россия, г. Москва, Ленинградский пр-т, д.63) и заключить договор на условиях его оферты
