Not applicable. Proposal shall cover the entire lot.
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:
1. Prices must be indicated taking into account transportation costs to the buyer's warehouse
2. Payment 100% within 60 banking days from the date of receipt of the goods at the recipient's warehouse.
3. Payment for the goods can be made by the Buyer by transferring to the Supplier a bank bill of the SB RF with a maturity of 30 days. The transfer of the bill is carried out according to the act of acceptance and transfer.
Delivery terms:
1. The delivery time of goods to the Buyer's warehouse is up to 30 calendar days after signing the contract
Georeferencing:
Novosibirsk region, Iskitimsky district, Linevo, Industrial site of the Novosibirsk Electrode Plant
Comments: 1. This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
2. The supplier is obliged to carry out the delivery in-house. Engagement of the third parties is acceptable only upon a prior written consent of the Customer.
By sending an offer (offer), the Supplier guarantees that he is a bona fide taxpayer. At the request of the Customer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
In the event that tax reporting is absent or does not allow with a sufficient degree of confidence to make sure of the Supplier's good faith, the Customer has the right to request other documents confirming the possibility of the Supplier's self-delivery of materials, including, but not limited to: an extract from the staffing table with copies of the employment contracts of the persons involved for delivery, information about the ownership or lease: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
In case none of the said documents are provided, the Customer has the right to reject the proposal (offer).
3. Contact information:
on technical issues - Gorlov Denis Viktorovich +7 913 375 80 70 (DGorlov@energoprom.ru)
on organizational matters - Sergey Yuryevich Tulakin +7 913 952 56 09 (STulakin@energoprom.ru)
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.
The Organizer has announced the results on 20.10.2020 at 08:44
and selected the winner: "Minimaks" (g. Sankt-Peterburg) OOO – (Bidder 4) (Поликарпова Ю.С.) submitting a bid dated of 05.10.2020 05:24 totalling to 59 888,10 RUB (price incl. VAT)
