| Per-item bid submission: | Not applicable. Proposal shall cover the entire lot. |
| Hide prices and bidders' names during bids submission period: | 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 |
| Payment terms: | The Buyer shall pay 100% of the value of the Goods to the Supplier within 30 (thirty) banking days from the date of transfer of the Goods to the Buyer in the warehouse of the TC (carrier) after the signing by the Parties of the consignment note ( bargaining 12) or UPD and provision of shipping documents by the Supplier to the Buyer, namely: invoice, invoice, consignment note, consignment note (TORG 12) or UDP, issued in accordance with the requirements of the tax legislation of the Russian Federation, operating instructions in Russian language, as well as documents on the quality of the Goods, executed properly.
The Parties undertake to make payments under the Agreement in rubles of the Russian Federation in a non-cash manner by transferring funds to the bank accounts of the Parties.
The Supplier shall provide the Buyer with an invoice dated the reporting month /month of shipment/ within a period not later than 5 days from the date of shipment of the Goods.
Payment is made only if the Buyer has the original of this Agreement and its annexes signed from the two Parties. |
| Delivery terms: | The Buyer shall pay 100% of the value of the Goods to the Supplier within 30 (thirty) banking days from the date of transfer of the Goods to the Buyer in the warehouse of the TC (carrier) after the signing by the Parties of the consignment note ( bargaining 12) or UPD and provision of shipping documents by the Supplier to the Buyer, namely: invoice, invoice, consignment note, consignment note (TORG 12) or UDP, issued in accordance with the requirements of the tax legislation of the Russian Federation, operating instructions in Russian language, as well as documents on the quality of the Goods, executed properly.
The Parties undertake to make payments under the Agreement in rubles of the Russian Federation in a non-cash manner by transferring funds to the bank accounts of the Parties.
The Supplier shall provide the Buyer with an invoice dated the reporting month /month of shipment/ within a period not later than 5 days from the date of shipment of the Goods.
Payment is made only if the Buyer has the original of this Agreement and its annexes signed from the two Parties. |
| Georeferencing: | - 683000, Россия, Камчатский край, ул. Вулканная, 49
- Приморский край, г Находка, Находкинский пр-кт 69 (Находкинский морской рыбный порт) |
| 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. |
| Условия проведения ЗП/ЗЦ: | Заказчик оставляет за собой право возобновить прием предложений до наступления даты вскрытия заявок. В период с даты окончания подачи заявок до наступления даты вскрытия заявок информация о наименование участников и доступ к составу заявки Участника ограничен. |
