Open request for proposals in electronic form for the right to conclude a contract for the supply of products "Decoupling Module" for the needs of the Udmurtsky Branch of PJSC T Plus
Open request for proposals in electronic form for the right to conclude a contract for the supply of products "Decoupling Module" for the needs of the Udmurtsky Branch of PJSC T Plus
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
26.20 Компьютеры и периферийное оборудование
OKVED2 category:
46.51 Торговля оптовая компьютерами, периферийными устройствами к компьютерам и программным обеспечением
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 Products/Batches of Products is made by the Buyer with a deferred payment of at least 30 and not more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), subject to providing the Buyer with a full set of documents for payment for the Products/Lot of Products:
- The original consignment note (form TORG-12) for the Products signed by the Parties — 2 copies. ;
- Original invoice - 1 copy. ;
- Original invoice — 1 copy ;
- Accompanying documents, in accordance with clause 2.4. Contract — 1 pc. ;
- Copies of transport documents with the appropriate mark on the dispatch of the Products (departure station stamp, etc.) — 1
In case of concluding an agreement with small and medium-sized businesses:
Payment for the Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier for form of the Torg-12/Acceptance and Transfer Acceptance Acception/FDD (universal transfer document)) based on 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.
Delivery terms:
As required by the procurement documentation
Venue of bids examination:
426051, Россия, Удмуртская Республика, г. Ижевск, проезд Дерябина, 7
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 16.12.2021 at 09:12
and declared the call for bids void.
Обоснование: На основании пункта 4.8.2.1.f Закупочной документации: несоответствие предлагаемых условий (в том числе превышение начальной (максимальной) цены договора (цены лота)) требованиям закупочной документации»,
а именно, в связи с превышением начальной (максимальной) цены лота.
