Bidders can submit a bid for separate items within the call for bids
:
Applicable
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 shall make the payment in the amount of 100% of the products cost within 20 days from Buyer's receipt of the Products and the Parties' signing the Acceptance Certificate or other document confirming products receipt
the bidder (participant of the RFP) declared the RFP winner shall open, within 5 (five) days from RFP termination, a settlement account in AKB "Lanta-Bank" (АО) for the purpose of payment transfer under the contract, for which the RFP has been held
Delivery terms:
The supplied products shall be delivered by the Supplier and at his expense, the supplied products shall be new and unused.
Comments: This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
The winner of the lot is obliged within 3 calendar days to get acquainted and send to the address of the originator of the signed contract of JSC "TZRK", which is attached to the mail order documentation.
Participant shall attach a commercial proposal, executed on the company's letterhead paper and signed by the responsible person, and quality passport and conformity certificate. Contract of official dealer. The quotation submitted via e-marketplace functionality, shall conform with the price stated in the commercial proposal.
When applying to participate in the request for proposals, you must attach a signed copy of form and constituent documents (the list is backed by the documentation).
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.
Внимание:
1. Формат направляемого коммерческого предложения должен соответствовать приложенному формату.
2. Стоимость должна быть рассчитана до базиса поставки – г. Алдан.
3. Необходимо направить два КП - одно подписанное уполномоченным представителем, второе в формате Excel.
4. Участники запроса, которые не подкрепят документацию согласно перечня прикрепленному к документации, Ваши предложения не будут рассматриваться
5.Срок действия КП не менее одного месяца.
