Open one-stage request for proposals for the right to enter into an Agreement for the supply of a pump 1KSV-100-100-1 S / DV 75KVT for the needs of Dzerzhinskaya CHPP of the Nizhegorodskiy branch of PAO T Plus
Open one-stage request for proposals for the right to enter into an Agreement for the supply of a pump 1KSV-100-100-1 S / DV 75KVT for the needs of Dzerzhinskaya CHPP of the Nizhegorodskiy branch of PAO T Plus Open one-stage request for proposals for the right to enter into an Agreement for the supply of a pump 1KSV-100-100-1 S / DV 75KVT for the needs of Dzerzhinskaya CHPP of the Nizhegorodskiy branch of PAO T PlusCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKDP2 category:
28.12 Оборудование гидравлическое и пневматическое силовое
OKVED2 category:
46.69 Торговля оптовая прочими машинами и оборудованием
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Option of participation for the suppliers recorded in the register of unfair suppliers:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a 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 Products / Lot of Products is made by the Buyer within 15 (Fifteen) workers (if the Participant belongs to small and medium-sized businesses) / with a deferred payment of at least 30 (Thirty) and no more than 60 (Sixty) calendar (if the Participant does not belong to the small and medium-sized enterprises) days from the date of delivery of the Products (the date of signing by the Parties of TORG-12), provided the Buyer is provided with a complete set of documents for payment for the Products / Lot of Products:
- consignment note (form TORG-12) / UPD for Products, signed by the Parties - 2 copies;
- an invoice issued in accordance with the requirements of the Tax Code of the Russian Federation - 1 copy. (in the case of providing the FRT, the invoice is not provided).
Settlements under the Agreement are made by transferring funds to the Supplier's current account specified in Article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
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.
Контактное лицо:
Казаев Олег Александрович – Главный специалист отдела проведения закупок Исполнительного аппарата филиала "Нижегородский" ПАО "Т Плюс".
E-mail: Oleg.Kazaev@tplusgroup.ru
телефон: +7 (831) 2577111 доб. 22-99
