| Per-item bid submission Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot : | Not applicable. Proposal shall cover all the items of the selected lots |
| Equivalents of the requested items may be offered: | Yes |
| 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 |
| Auto-extension with settings If within the last 10 minutes before bid submission deadline the best rank changes, bid submission deadline in the call for bids will be automatically extended by 10 minutes from the time when the latest bid was submitted. : | 10 minutes |
| Payment terms: | Licenses
within 35 (Thirty-five) business days from the date of transfer of the right to use the software to the Sublicensee under the act of acceptance and transfer of the rights to use the software on the basis of the invoice received by the Sublicensee for payment
Implementation
within 35 (thirty-five) working days on the basis of the following circumstances of the documents:
- the Act of delivery and acceptance of works signed by the Parties;
- an invoice issued in accordance with the requirements established by the legislation on taxes and fees;
- the invoice issued by the Contractor for payment.
Technical support
Payment for the Services rendered in the reporting period is carried out by the Customer within 35 (thirty-five) business days from the date of the Act signed by the Parties and receipt of the following correct documents:
- payment invoices;
- an invoice issued in accordance with the requirements established by the legislation on taxes and fees;
- a Service Report signed by the Contractor. |
| Delivery terms: | Specify the conditions in the commercial and technical offers (forms 2, 3). |
| Georeferencing: | 420066, Russia, Rep. Tatarstan, Kazan, Decembristov str., 1 |
| 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. |
