Not applicable. Proposal shall cover the entire lot.
Limit bids by the price specified in the procurement notice:
Yes
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 Products / Batches of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of Products (the date of signing by the Parties TORG-12), provided that the Buyer is provided with a complete set of documents for payment for Products / Batches of Products:
- The original bill of lading (form TORG-12) for Products signed by the Parties – 2 copies;
- The original invoice - 1 copy;
- The original invoice - 1 copy;
– Accompanying documents, in accordance with clause 2.4. of the Contract - 1 copy;
– Copies of transport documents with the appropriate mark about shipment of Products (postmark of the departure station, etc.) - 1
In case of conclusion of an agreement with the SMSP, clause 3.2. is set out in the following wording:
- Payment for the Products is made by the Buyer within 7 working days from the date of delivery of the Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/Act of acceptance and transfer of Products/UPD (universal transfer document)). The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation
Delivery terms:
The delivery time of Products (individual batches of Products) is set in the Applications sent by the Buyer.
The products must be delivered to the Buyer (consignee) within 45 days from the date of receipt by the Supplier of the Application, unless another deadline is specified in the Buyer's Application or agreed by the Parties.
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.
The Organizer has announced the results on 28.03.2023 at 23:11
and selected the winner: PF "Lel'" OOO – (Bidder 2) (Шапин А.В.) submitting a bid dated of 10.03.2023 13:39 totalling to 5 323 133,00 RUB (price excl. of VAT)
Обоснование: Протокол ЦЗО №071-04-МСК от 28.03.2023
