Request for Proposals No. 2695065 
PP pipe f40 PN20 SDR6 D40 L=2.85

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

PP pipe f40 PN20 SDR6 D40 L=2.85

OKPD2 category:
22.21.29.110  Трубы прочие пластмассовые
Quantity:1 200 шт.
Per unit price:530,20 RUB (price incl. VAT, VAT: 20%)
Total price:636 240,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:25.06.2021 15:30
Last edited:18.06.2021 15:28
Organizer (Initiator):AO "SZ "DSK"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:
0,5% of total amount
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
15 minutes
Payment terms:Desired payment terms:
Payment is made after the signing of goods invoices (goods and transport invoices) by transferring money to the supplier's checking account or otherwise unprohibited by legislation of the Russian Federation If invoices are not provided within the specified time limit, the payment period (30 calendar days) begins at the time the invoice is provided (this condition applies if the vendor is a VAT payer.
Ready to consider your offer.
Delivery terms:Up to 09.07.21, delivery in one batch.
The supplier must ensure that the Item is packaged that can prevent damage or damage while being transported to the final destination, taking into account overloads and its long-term storage. The packaging of the Goods shall fully provide the transport conditions for this type of Item.
The item must be marked with the following information:
- trade mark (if available) and name of the manufacturer;
- product designation.
Vendor provides the following documentation to the Customer when delivering the Item:
(a) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical Passport of the Product in Russian and/or User Manual (User Manual) The Product in Russian;
c) warranty card or similar documents issued, indicating the product's factory (serial) numbers and warranty period;
d) Account, invoice;
e) 3. Commodity invoice. (two copies for the Customer and one instance for the Supplier)
(e) The act of receiving the Item in 2. (one instance for Customer and one instance for Vendor).

The place and quantity of the item is determined by the Customer's request.
The delivery of goods to the delivery place is done by the supplier at their expense
The goods are shipped in batches, the quantity of goods of each batch is determined by the buyer's request agreed with the supplier.
Georeferencing:Voronezh region, Voronezh, Latnenskaya str., 3
Comments:
Required to complete the purchase documentation:
1) Procurement request (on form 1);
2) Technical Proposal (Form 2);
3) Commercial Offer (on Form 3);
4) The Procurement Participant Questionnaire (according to the established form 4) is for new suppliers who have no prior contractual relationship with JSC "DSK".
5) Consent to the processing of personal data (as defined form 5) is for new suppliers who have no prior contractual relationship with JSC "DSK".
6) Copy of a document confirming the authority of a person to sign an application for the purchase on behalf of the procurement participant (documents confirming the authority of the person acting as a sole an executive body (for a legal entity); if an application for the purchase is signed by proxy, then the application also provides such power of attorney)
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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 21.07.2021 at 16:49
and selected the winner: \"GIDROPLAST\" OOO (Плешкан Н.В.) submitting a bid dated of 21.06.2021 10:26
Обоснование: После проведения закупки, были взяты образцы на испытания и получение положительного заключения на использование. По результатам испытаний были получены следующие заключения - труба участника занявшего первое место ООО "ФОРС Продакшн" не подходит по наружному диаметру, труба участника занявшего второе место ООО "ТД ВАЛФ-РУС" образует сколы при резке, которые в ходе эксплуатации могут перейти в трещины. С более подробной информацией участники могут ознакомиться, запросив акты у заказчика. Предлагается признать победителем участника занявшего третье место ООО "ГИДРОПЛАСТ", чья труба прошла испытания на строительных объектах.
Notifications have been sent to bidders.
Total bids: 4. More >>