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 of the Contract price is made by the Customer upon completion of all Works and acceptance by the Customer of the Result of the work on the basis of the Act of Delivery and acceptance of Works signed by the Parties, with a delay of at least 60 and not more than 90 calendar days from the date of signing the Act of delivery and acceptance of Works, provided that the Contractor submits to the Customer a complete set of the following documents:
- The act of delivery and acceptance of Works (form KS-2), signed by the Parties;
- Copy of the Invoice/Certificate/Register of acceptance-transfer by the Contractor to the Customer of a complete set of Documentation;
- Originals of positive conclusions, examinations, approvals, permits issued by Specialized organizations for Documentation;
- original invoice;
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
For MSPS: Payment of the Contract price is made by the Customer upon completion of all Works under the Contract and transfer by the Contractor to the Customer of the Result of work under the Contract within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of completed Works signed and sent by the Contractor (form KS-2) on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation
Delivery terms:
The beginning: 01.02.2024
Ending: 10/30/2024
Venue of bids examination:
167000, Россия, Республика Коми, г. Сыктывкар, Сысольское ш., д.9
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.
