| Per-item bid submission: | 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 |
| Alternative bids Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents. : | Yes |
| Upload of bid-related documents required Bids not supported with documentation will not be considered. : | Yes |
| Ranking of bids In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal. : | Yes |
| Minimum bid increment/decrement The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal. : | 0,5% of total amount |
| Auto-extension If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes. : | 15 minutes |
| Payment terms: | Wishful Payment Terms: Payment shall be made within 30 calendar days of the signing of the invoices (consignment notes) by transferring funds to the current account supplier or in any other manner not prohibited by applicable Russian legislation. If invoices are not submitted within the due date, the calculation of the payment period (30 calendar days) begins when the invoice is submitted (this condition applies if the provider is a VAT payer). The other conditions are being considered. |
| Delivery terms: | From October 18, 2021 to January 1, 2022 to the warehouse in equal batches weekly. The goods are shipped within 3 days of the submission of the order and shipped in batches, the quantity of goods in each shipment is determined by the buyer's request.
The Supplier shall ensure that the Goods are packaged to prevent damage or deterioration during transport to their final destination, taking into account overloads and long-term storage. The packaging of the Goods must fully meet the transport conditions applicable to this type of Goods.
The item must be marked with the following information:
- trademark (if any) and manufacturer name;
- product designation.
When delivering the Goods, the Supplier provides the Customer with the following documentation:
a) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical passport for the Product in Russian and/or user manual (instruction manual) for the Product in Russian;
c) issued warranty vouches or similar documents, specifying the product's factory (serial) numbers and warranty period;
d) invoice, invoice;
e) the invoice in 3 ex. (two copies for the Customer and one for the Supplier)
e) The act of receipt and transfer of the Goods in 2 times (one for the Customer and one for the Supplier).
The place and quantity of the consignment is determined by the Customer's request
Delivery of goods to the place of delivery is performed by the supplier at the supplier
Goods are shipped in batches, the quantity of goods in each shipment is determined by the buyer's request agreed with the supplier. Delivery is carried out using special equipment (manipulator). |
| Georeferencing: | Voronezh region, Voronezh, Yasny proezd, d 1A |
Comments:
Be sure to fill in the purchase documentation:
1) Purchase requisition (on the prescribed form 1);
2) Technical Proposal (prescribed form 2);
3) Proposal (on the prescribed form 3);
4) Procurement Participant Questionnaire (on the prescribed form 4) — for new suppliers that had no previous contractual relationship with NZ DSK.
5) Consent to the processing of personal data (according to the prescribed form 5) is for new suppliers that have not previously had a contractual relationship with NZ DSK.
6) Copy of the document confirming the person's authority to sign the purchase request on behalf of the purchaser (documents confirming the authority of the person acting as sole proprietor executive body (for a legal entity); if the application for participation in the procurement is signed by power of attorney, such power of attorney is also granted as part of the application) |
| 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. |
| Ответственный:: | Зам.коммерческого директора Никишина Людмила Николаевна 8-920-229-28-38 |
