Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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 is made by the Buyer provided that the Supplier receives a duly executed invoice for payment in the name of the Buyer. The Buyer makes a payment in the amount of 100% of the cost of services (works) within 30 (thirty) business days from the date of delivery of the Goods (work, services) and the signing of the Act by the Parties acceptance and transfer (Service Performance Certificate) or other document confirming the delivery (performance of services, works).
The participant of the "request for proposals" procedure, recognized as the winner, is obliged to open a current account with JSCB Lanta-Bank (JSC) within 5 (Five) days from the date of completion of the request for proposals for payments under the contract for the conclusion of which the request for proposals was made
Delivery terms:
Delivery is carried out on a DDP basis, by and at the expense of the Supplier. The products must be new, not used. The packaging of the Goods must ensure the complete safety of the Goods during transportation by all modes of transport, including transshipment.
Georeferencing:
Russia, Republic of Buryatia, Taksimo, index 671510.
Comments: PJSC Vysochaishy uses electronic document management (EDM) with its partners and customers in the Diadok system (http://www.diadoc.ru) of SKB Kontur.
Please note that, all other things being equal, preference may be given to a RFP participant who:
1. Uses an electronic document management system (MODEL EDM Agreement) or is ready, within 3 calendar days, after informing the organizer of the procedure about recognition as the winner in the request proposals, to connect to the EDM system.
2. I am ready within 3 calendar days, after informing the organizer of the procedure about the recognition as the winner in the request for proposals, to read and send to the initiator the completed Standard Agreement of PJSC "Highest", without a protocol of disagreement attached to the request for proposals documentation.
3. Ready within 5 (Five) days from the date of completion of the request for proposals to open a current account with JSCB "Lanta-Bank" (JSC) for the purpose of making payments under the agreement, in respect of which the conclusion was made request for proposals"
This request is not a notice of a tender (public tender) or a public offer and is not regulated by Article 447 — 449 Part 1 of the Civil Code of the Russian Federation, Article 1057 — 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer the corresponding amount of civil and legal obligations and reserves the right to refuse all received proposals for any cause or terminate the selection procedure at any time without incurring any liability to Participants.
The agreement between the Parties is considered to be reached only after the signing of the Agreement by both Parties, no other actions of the Parties are considered as reaching an agreement on all significant terms of the Agreement and/or are not considered as an offer and acceptance aimed at concluding the Agreement.
PJSC Vysochaishy has the right to select Proposals that have not the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation , cancel the purchase at any stage, including after selecting the Winner of the Purchase. In case of providing false information, a potential supplier of goods, works, services may be excluded from participation in the Purchase.
The procurement participant must attach a commercial offer in the form of the Customer (Appendix No. 1) with the signature of the responsible person, as well as in an editable format. Quality passport and certificate of conformity for the goods. The quotation submitted through the ETP functionality must correspond to the price in the commercial offer.
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.
Внимание:
Технико -коммерческое предложение должно обязательно содержать следующее:
1. Коммерческую часть (стоимость Товара с учетом доставки и НДС, условия оплаты и т.д.);
- Срок поставки Товара с учетом его доставки до места поставки;
- Срок гарантии;
Формат коммерческого предложения приложен (Приложение №1). Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате.
2. Подробное техническое описание Товара с приложением сертификата, паспорта
Внимание:
Участнику закупки необходимо прикрепить коммерческое предложение и техническое описание Товара с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3).
Внимание:
Потенциальный поставщик должен иметь опыт поставки аналогичного товара не менее 3-х лет, что подтверждается приложенным референс листом с указанием опыта поставок (год выполнения заказа, Покупатель, место поставки) и контактными данными представителя заказчика, уполномоченного подтвердить информацию.
Внимание:
Договор заключается по форме ПАО Высочайший в обязательном порядке
