Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
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 Batch of Products is made by the Buyer in the following order:
If the Bidder does not belong to small and medium-sized businesses:
Payment for the Batch of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Products (date of signing by the Parties of the UPD), provided that the Buyer is provided with a complete set of documents for payment for the Batch of Products:
- The original consignment note (UPD form) for Products signed by the Parties – 2 copies;
- The original invoice - 1 copy;
- Accompanying documents, in accordance with clause 2.4. of the Contract – 1 copy.;
- If the Bidder belongs to small and medium-sized businesses:
Payment for the Batch of Products is made by the Buyer within 7 working days from the date of delivery of the Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the agreement are made by transferring funds to the Supplier's settlement account specified in Article 10 of this Agreement, and may also have another form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Delivery time (start/end): 18.03.2027
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр., 48
Date and time of bids consideration:
12.10.2026 15:00
Results date and time:
22.10.2026 15:00
Georeferencing:
In accordance with the bid documentation
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.
Additional fields
Comments:
1. Place of summing up: 614990, Russia, Perm Krai, Perm, Komsomolsky Ave., 48.
2. The organizer of the request for proposals has the right to conduct a price regulation procedure.
3. The winner of the request for proposals will be the Bidder who has proposed in aggregate the best technical and economic conditions in accordance with this Bid Notice.
4. The contract based on the results of the request for proposals, in case the winner is determined, will be concluded within 20 (twenty) days, but not earlier than ten calendar days from the date of posting the protocol on the Call for Bidding results in the unified information system.
5. If necessary, the Customer has the right to extend the deadline for accepting Offers set out in the Bid Notice on the request for proposals with the notification of all Bidders.
Контактное лицо:
Анна Александровна Лопатина, Anna.Lopatina@tplusgroup.ru, +7 (342) 243-60-62
