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
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.
:
5 RUB
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 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.
:
15 minutes
Payment terms:
Desired payment terms: Payment is made within 30 calendar days from the date of signing the waybills (waybills) by transferring funds to the supplier's current account or in another way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the established time limit, the calculation of the payment deadline (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer). Other conditions are being considered.
Delivery terms:
Delivery time of the goods: in batches, at the bid of the buyer, no earlier than 10 working days from the date of sending the bid, the full volume is due for delivery until December 31, 2023 inclusive from the date of signing the specification.
The quality of the goods must comply with the requirements of GOST (or the manufacturer's technical specifications). The Supplier guarantees the high quality of the delivered Goods. The Supplier guarantees that the delivered Goods are new, not previously used and not restored.
Delivery of the goods to the place of delivery is carried out by the supplier at his expense. Shipment of goods is carried out in batches, the quantity of goods of each batch is determined by the buyer's bid agreed with the supplier.
Upon delivery of the Goods, the Supplier provides the Customer with the following documentation:
a) documents on the certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical data sheet for the Goods in Russian and/or user manual (instruction manual) A product in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) consignment note in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance and transfer of Goods in 2 copies. (one copy for the Customer and one copy for the Supplier).
Georeferencing:
Voronezh Region, Voronezh (objects of the right, left bank)
Comments: The presence of an electronic signature (E-Signature) is optional. For registration and work on the B2B-Center platform, please contact the phone number +7 (495) 989-85-19 ext.7610, 7620.
Provide documents WITH THE PRICE SUBMITTED ON THE SITE:
1) Bid for participation in the Call for Bidding (in accordance with the established form 1).
2) Technical proposal (in accordance with the established form 2).
3) Commercial proposal (in accordance with the established form 3).
4) Invoice for payment.
5) Product quality certificate (or other document confirming product quality).
6) A completed and signed contract (for new suppliers) and a specification for a specific Call for Bidding contract (for all Bidders);
7) A copy of the document confirming the authority of the person to sign the bid for participation in the Call for Bidding on behalf of the Bidder of the Call for Bidding (for a legal entity - a decision on the appointment of a director). If the bid for participation in the Call for Bidding is signed by a power of attorney, then such a power of attorney is provided as part of the bid.
Otherwise, the bid will be rejected.
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.
инженер УПТК:
Лобанова Александра Александровна
8 920 4146334
alipatnikova@yandex.ru
