Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
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 |
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 per unit price for each item from their previously submitted proposal. : | 0,01% of total amount |
Possibility of bid submission in a different currency When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids. : | 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.
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. : | 30 minutes |
Payment terms: | Payment in the amount of 100% (one hundred) percent is made by the Buyer within 30 (thirty) calendar days from the date of receipt of the Goods at the Buyer's warehouse and after the Buyer receives from the Supplier the originals of the following documents for the shipped Goods:
-invoices or UPD
-invoice in the form of TORG-12 |
Delivery terms: | Delivery within 30 days from the date of signing the specification.
Delivery to the buyer's warehouse. |
Georeferencing: | Zabaikalsky Krai, Tungokochensky district, village. Vershino-Darasunsky, Football street, 15 |
Comments: To participate in the ETP competition, you must download the official TAP.
KP to provide in the form in the attachment
It is necessary to register contact details in the KP:
-Full name;
-phone number;
-email address.
-The cost of the goods
-Shipping cost (calculate separately);
-The relevance of the cost for at least 1 month;
-Manufacturer of the product (name and country);
-Delivery time (from the moment of signing the specification);
-Payment terms;
-Guarantees for equipment/goods (months from the date of launch/delivery).
-specify the supplier's Affiliation (manufacturer/trader/engineering company/official representative/dealer)
A dealer's certificate and a Reference list must be attached to the KP
Required payment terms - payment upon delivery within 30 (calendar) days.
The delivery time within 30 days from the date of signing the specification is indicative, when participating in the tender, specify the actual delivery time.
Special requirements for the quality of the goods of the original factory design, with certificates of quality and origin of the manufacturer, it is necessary to specify the manufacturer for each item of goods and materials. Confirm the manufacturer's affiliation with dealer certificates.
Certificate of conformity, quality passport required
A safety data sheet is required.
Special requirements for packaging and transportation - packaging must ensure the safety of the cargo from atmospheric corrosion and mechanical damage.
There is no need for cargo insurance.
Requirements for the form of the contract - according to the form of the buyer. Prices are not subject to change and are valid for the duration of the contract.
The price includes VAT (20%), the cost of transportation costs to include in the price of the goods.
At the request of the customer, it will be necessary to additionally provide the following documents:
-Calculations by type of work (in a separate file);
-Reference list;
-Documents of the counterparty's qualifications, including booklets, presentations, information about key employees, reviews, etc.;
-Legal documents of the counterparty;
- Financial statements and statutory documents
If you have any questions, please contact: Kuzmina.N@novomine.ru |
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. |