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Request for Proposals No. 2779557 
MACO Fittings

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

MACO Fittings
MACO fittings for PVC constructions

OKPD2 category:
Total price:9 114,68 EUR (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:14.10.2021 19:00
Last edited:08.10.2021 09:37
Organizer (Initiator):AO "SZ "DSK"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
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.
:		0,5% of total amount
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:Wishful Payment Terms: Payment shall be made within 30 (thirty) calendar days of the signing of the invoices (consignment notes) by transferring funds to supplier's current account or in any other way not prohibited by applicable Russian law. If invoices are not submitted within the due date, the calculation of the payment period (30 calendar days) begins when the invoice is submitted (this condition applies if the provider is a VAT payer). We are ready to consider your offer.
Delivery terms:Delivery time 25.10.2021. Delivering by supplier. Product quality must comply with GOST requirements. The supplier guarantees the high quality of the goods supplied. The Supplier guarantees that the Goods delivered are new, unused or restored.
Delivery of goods to the place of delivery is performed by the supplier at the supplier Goods are shipped in batches, the quantity of goods in each shipment is determined by the buyer's request agreed with the supplier.
When delivering the Goods, the Supplier provides the Customer with the following documentation:
a) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical passport for the Product in Russian and/or user manual (instruction manual) for the Product in Russian;
c) issued warranty vouches or similar documents, specifying the product's factory (serial) numbers and warranty period;
d) invoice, invoice;
e) the invoice in 3 ex. (two copies for the Customer and one for the Supplier)
e) The act of receipt and transfer of the Goods in 2 times (one for the Customer and one for the Supplier).
Georeferencing:Voronezh region, Voronezh, Pridonskoy, Latnenskaya str., 13
Comments:
please download the following documents: COMPLETED purchase documents certificates, passports, company details.

Be sure to fill in the purchase documentation:
1) Purchase requisition (on the prescribed form 1);
2) Technical Proposal (prescribed form 2);
3) Proposal (on the prescribed form 3);
4) Procurement Participant Questionnaire (on the prescribed form 4) — for new suppliers that had no previous contractual relationship with NZ DSK.
5) Consent to the processing of personal data (according to the prescribed form 5) is for new suppliers that have not previously had a contractual relationship with NZ DSK.
6) Copy of the document confirming the person's authority to sign the purchase request on behalf of the purchaser (documents confirming the authority of the person acting as sole proprietor executive body (for a legal entity); if the application for participation in the procurement is signed by power of attorney, such power of attorney is also granted as part of the application)
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.
Контакты:Инженер УПТК АО "СЗ"ДСК" Подкопаев Илья Владимирович
тел. 8-920-221-41-12
email ily2177@yandex.ru

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 22.10.2021 at 16:17
and selected the winner: "ARTEC" GMBH (Королев И.Н.) submitting a bid dated of 19.10.2021 08:15
for all items
Обоснование: Признать победителем участника занявшего первое место ООО "АРТЕК" и предложившего наиболее низкую цену договора
Notifications have been sent to bidders.
Total bids: 2. More >>