Request prices for the right to conclude a Contract for the supply of self-supporting isolated wires (SIP) for voltage up to 1000 v for needs of branches "Arkhenergo", "Vologdaenergo", "Kareljenergo", "Koljenergo", "Komijenergo",...
Request prices for the right to conclude a Contract for the supply of self-supporting isolated wires (SIP) for voltage up to 1000 v for needs of branches "Arkhenergo", "Vologdaenergo", "Kareljenergo", "Koljenergo", "Komijenergo", "Novgorodenergo", "Pskovjenergo" PJSC MRSK Northwest» delivery of self-supporting isolated wires (SIP) for voltage up to 1000 v for the needs of the branches of the PJSC "mrsk of North-West»Collapse
Not applicable. Proposal shall cover the entire lot.
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.
:
0,05% of total amount
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:
the buyer must within 85 (eighty-five) or 30 (thirty) calendar days from the moment of transfer of the goods to him signing the commodity (s) invoice (s) and based on the invoice the invoice to pay the supplier resulting from the present Contract price.
Calculations are made by purchaser of funds to the bank account of the provider specified in section no. 12 this agreement addresses and requisites of the parties ".
* For suppliers that were subjects of SMES:
Within 30 (thirty) calendar days from the moment of transfer of the goods to him signing the commodity (s) invoice (s) and based on the invoice the invoice to pay the provider arising from the present contract price.
More detailed conditions for payment in accordance with Annex No. 2 to the documentation upon request of prices (section 3 of the draft Treaty).
Delivery terms:
November 2017 year-June 2018 year (within 30 (thirty) calendar days from the date of signature of Application vendor, unless another period (s) not specified in the application itself).
- 173001, г. Великий Новгород, ул. Большая Санкт-Петербургская, д. 3
- 163000, Россия, Архангельская область, г. Архангельск, ул. Свободы, д.3
- 180000, Псковская обл., г. Псков, ул. Советская, 47а
- 160035, Россия, Вологодская область, г. Вологда, Пречистенская наб., д. 68
- 185035, Россия, Республика Карелия, г. Петрозаводск, ул. Кирова, д.45
- 184355, Россия, Мурманская область, Мурманская обл, Кольский р-он, п. Мурмаши, ул. Кирова 2
- 167000 , Россия, Республика Коми, г. Сыктывкар, ул. Интернациональная 94
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.
