Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment shall be made by the Buyer provided that the Supplier has submitted a duly executed invoice to the Buyer. The buyer makes payment in the amount of 100%, from the cost of services (works) within 20 (twenty) banking days from the moment of delivery of the goods (performance of works, rendering of services) and signing by the Parties of the act of Acceptance-Transfer (Act of fulfillment of services, works) or other Document confirming delivery (performance of services, works).
The participant of the "Request for proposals" procedure, recognized as the winner, shall, within 5 (five) days from the date of completion of the request for proposals, open a current account in the bank "Lanta-Sbank" (JSC) for the purpose of making payments under the contract, in respect of which Request for proposals
Delivery terms:
delivery is carried out on the terms of DDP, single lot, forces and at the expense of the supplier. The products should be new, not used. Packing of the goods should provide full safety of the goods during transportation by all kinds of transport, including transshipment.
Comments: Please note, that this request is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the organizer the corresponding volume of civil obligations and reserves the right to refuse all received offers for any reason or to terminate the selection procedure at any time, not Bearing the responsibility
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants' bids shall be submitted in the form of an e-document.
Attention: The bidder must attach a commercial proposal and technical description of the goods with the signature of the responsible person, quality passport and certificate of conformity, the contract of the official dealer, the signed copy of the questionnaire and constituent Documents (the list of necessary documents is specified in annex № 3
Attention: Technical and commercial offer must contain:
- Commercial part (cost of goods with regard to delivery, terms of payment, cost excluding VAT, etc.);
- Terms of delivery of the goods taking into account their delivery to the place of delivery;
- Warranty period of the goods;
The format of the commercial proposal is enclosed (annex № 1). The commercial offer is sent in two variants: Signed by the authorized representative and in the edited format
Attention: Agreement on the form of PJSC the highest mandatory
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.
