Open request for proposals in electronic form for the right to conclude a contract for the supply of Ferrous metal products for the needs of the Udmurt Branch of PJSC T Plus
Open request for proposals in electronic form for the right to conclude a contract for the supply of Ferrous metal products for the needs of the Udmurt Branch of PJSC T Plus
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
24.10 Железо, чугун, сталь и ферросплавы
OKVED2 category:
46.72 Торговля оптовая металлами и металлическими рудами
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 is made by the Buyer in the following order:
Payment for Products / Batches 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 Products (date of signing by the Parties of the Competitive Bidding Process-12), provided that the Buyer is provided with a complete set of documents for payment for Products / Batches of Products:
- The original of the consignment note (Competitive Bidding Process form-12) for Products signed by the Parties – 2 copies;
- The original invoice - 1 Copy;
- The original invoice - 1 Copy;
– Accompanying documents, in accordance with clause 2.4. of the Contract - 1 Copy;
– Copies of transport documents with the appropriate note about shipment of Products (stamp of the departure station, etc.) - 1.
In case of conclusion of an agreement with the SMSP, it is stated in the following wording:
Payment for the 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 Competitive Bidding Process-12/Act of acceptance And Transfer of Products/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.
Delivery terms:
In accordance with the requirements of the documentation on Call For Bidding
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.
