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
Limit bids by the price specified in the procurement notice:
Yes
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 price includes the value of goods, freight charges for shipment of the goods to the place of delivery, warranty, customs duty, insurance costs, as well as other obligations and other payments to be paid or payable supplier.
Advance payment in the amount of 50 (fifty) per cent of the contract price following the signing of the Treaty.
Final payment the supplier shall take into account the advance payment and within price contract within 30 (thirty) calendar days from the date of signature of the customer document on receipt of the goods.
Delivery terms:
in fulfillment of the present Treaty, goods delivery, fulfillment of related works (services) and the transfer of records to the customer shall be made within 30 calendar days from the date of the enumeration of the advance payment to the account Provider.
Reporting documents are transferred by the supplier to the customer the documents and materials confirming delivery and transfer of goods, including freight (transportation) invoices, invoice, invoices, records of the prima-transfer, etc.
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
22.02.2018 10:00
Results date and time:
26.02.2018 17:00
Georeferencing:
368300, Россия, Республика Дагестан, г. Каспийск, ул. Ленина, д. 1
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.
The Organizer has announced the results on 01.03.2018 at 17:02
and selected the winner: \"INTULKOM\" OOO – (Bidder 2) (Абдуев А.А.) submitting a bid dated of 21.02.2018 15:52 totalling to 1 971 171,18 RUB (price incl. VAT) for all lots
