Production and installation of advertising and information products Perform a set of works (turnkey) for the manufacture and installation of advertising and information products according to the TOR (Assembly)Collapse
OKPD2 category:
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33.20.70.000 Услуги по монтажу прочих изделий, не включенных в другие группировки
43.21.10.290 Работы электромонтажные прочие, не включенные в другие группировки
43.29.19.190 Работы монтажные прочие, не включенные в другие группировки
43.99.90.190 Работы строительные специализированные прочие, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
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:
Priority payment option: 100% payment within 60 calendar days from the date of delivery of the goods to the buyer's warehouse (E-6 Novosibirsk). Other payment options are being considered, the assessment of which will be given in conjunction with other conditions
Delivery terms:
The place, conditions and terms (periods) of performance of works, provision of services are determined in accordance with the draft contract and the Terms of Reference and Procurement Documentation
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: We draw your attention:
1. The participant who took part in the procedure (who made an offer), before the deadline for accepting applications, must provide an estimate for the performance of work.
2. The cost of the materials and equipment used, including transportation costs and procurement and storage costs, is confirmed by payment documents upon delivery and acceptance of the work performed. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of acquisition, taking into account transport and procurement and storage costs based on accounting, warehouse and production accounting data, taking into account optimal delivery schemes, but not more than the amount of funds provided for in the estimated documentation and the Contract price.
3. The cost of the Contractor's expenses related to the payment of VAT to suppliers of material resources and other organizations for the provision of services (VAT compensation) is confirmed by payment documents upon delivery and acceptance of the work performed. The paid value of VAT is compensated to the Contractor at the actual selling cost of the acquisition of resources and services received on the basis of accounting, warehouse and production accounting data, but not more than the amount of funds provided for in the estimated documentation and the price of the Contract.
4. The customer considers all received proposals regardless of the possibility of providing the specified documents. Participants who have submitted an application with consent to provide the above documents will have a competitive advantage.
5. This request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Buyer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
If there is no tax reporting or does not allow to verify the Supplier's integrity with a sufficient degree of confidence, the Buyer has the right to request other documents confirming the possibility of the Supplier's independent fulfillment of delivery obligations, including, but not limited to: an extract from the staffing table with copies of employment contracts of persons involved in the performance of work, information about the ownership or lease of: office, warehouse, industrial premises, equipment/tools/mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
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.
Контактное лицо:
Контактный телефон: 7(38343)50-394, Кистерев Дмитрий
7(38343)50-436, Фефелова Елена.EFefelova@el6.ru