| 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: | Desired payment terms:
Payment is made within 30 calendar days of signing the goods invoices (goods and transport invoices) by transferring money to the vendor's checking account or otherwise unforbidden by applicable legislation of the Russian Federation. If invoices are not provided within the specified time limit, the payment period (30 calendar days) begins when the invoice is provided. |
| Delivery terms: | Within a week, after the specification is signed. The delivery of goods to the delivery place is done by the supplier at their expense Export by need. The quality of the product must comply with GOST requirements. The supplier guarantees high quality of the product delivered. The supplier ensures that the item delivered is new, previously unused, and not restored.
The delivery of goods to the delivery place is done by the supplier at their expense The goods are shipped in batches, the quantity of goods of each batch is determined by the buyer's request agreed with the supplier.
Vendor provides the following documentation to the Customer when delivering the Item:
(a) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical Passport of the Product in Russian and/or User Manual (User Manual) The Product in Russian;
c) warranty card or similar documents issued, indicating the product's factory (serial) numbers and warranty period;
d) Account, invoice;
e) 3. Commodity invoice. (two copies for the Customer and one instance for the Supplier)
(e) The act of receiving the Item in 2. (one instance for Customer and one instance for Vendor). |
| Georeferencing: | Voronezh region, Voronezh, Kominternovsky district, Yasny passage 1 a |
Comments:
The quality of the product must comply with GOST (or manufacturer's TU) requirements. The supplier guarantees high quality of the product delivered. The supplier ensures that the item delivered is new, previously unused, and not restored.
It is mandatory to attach documents in accordance with paragraph 22 of the procurement notice:
1) Procurement request (on form 1);
2) Technical Proposal (Form 2);
3) Commercial Offer (on Form 3);
4) The Procurement Participant Questionnaire (according to the established form 4) is for new suppliers who have no prior contractual relationship with JSC "DSK".
5) Consent to the processing of personal data (as defined form 5) is for new suppliers who have no prior contractual relationship with JSC "DSK".
6) Copy of a document confirming the authority of a person to sign an application for the purchase on behalf of the procurement participant (documents confirming the authority of the person acting as a sole an executive body (for a legal entity); if an application for the purchase is signed by proxy, then the application also provides such power of attorney). |
| 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. |
