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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
the contract price includes the cost of the goods, the cost of packaging and labelling, Supplier costs for delivery to the warehouse of the buyer, as well as necessary to pay insurance costs, costs for warranty service, the payment of duties, taxes and other mandatory payments related to the performance of the contract.
Payment for delivered goods is carried out from a separate account of the buyer to a separate vendor account, open the supplier in accordance with the Federal law of 29.12.2012. # 275-ФЗ "about the State Defense order" in the authorized bank (Sberbank) If a provider with such a contract by an authorized bank for the Bank.
Payment for the delivered product is made by the buyer in the following order:
- Payment is due on the account based on the number of the invoice issued by the Supplier, on the basis of the application of the purchaser, by transferring money to the supplier's bank account within 30 calendar days after delivery of the goods.
Goods delivery is carried out by the supplier in accordance with the claims of the buyer. Application for delivery of the goods shall be sent by the buyer to the supplier in writing in the form by facsimile or e-mail.
Delivery terms:
the supplier undertakes to deliver the goods to the buyer the full set, the corresponding characteristics and related documents.
The amount unduly paid by the buyer, shall be set off against the payment for supplies of goods for the following applications, or at the written request of the buyer is transferred to his bank account after the signing by both parties of the Act of mutual reconciliation.
Venue of bids examination:
215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
Date and time of bids consideration:
18.06.2018 11:00
Results date and time:
02.07.2018 17:00
Georeferencing:
215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
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.
