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 delivered goods is made by transferring money to the account of the supplier. Conditions of payment: 100% of the contract with payment delay 30 calendar days from the date of delivery of the products to the purchaser in full.
Delivery terms:
the consignee: JSC "Central Research Institute Burevestnik Index 603950, Nizhny Novgorod, Sormovskoe shosse, 1A. date (s): within 30 days from the date of conclusion of the contract. Delivery terms: Products delivery, unloading at the warehouse of the buyer at the expense of the supplier at the following address: 603950, Nizhny Novgorod, Sormovskoe shosse, 1A. Early delivery of products allowed.
Venue of bids examination:
Свердловская область, г. Нижний Тагил, ул. Юности, д.10, АО «УБТ-Уралвагонзавод», кабинет № 105
Date and time of bids consideration:
04.09.2017 13:00
Results date and time:
04.09.2017 13:00
Georeferencing:
603000, Россия, Нижегородская область, г. Нижний Новгород, Сормовское шоссе, 1а, АО «Буревестник»
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.
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.
