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
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 the total lot price 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 from the date of signing of the waybills (shipping waybills) by transferring funds to the supplier's settlement account or in any other way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the prescribed period, the calculation of the payment period (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer). Other conditions are being considered.
Delivery terms:
Delivery time 26.12.-28.12.2022
The quality of the goods must meet the requirements of GOST (or the manufacturer's technical specifications). The supplier guarantees the high quality of the delivered Goods. The Supplier guarantees that the delivered Goods are new, not previously used and not restored.
Delivery of the goods to the place of delivery is carried out by the supplier at his expense. The shipment of goods is carried out in batches, the quantity of goods of each batch is determined by the buyer's request, agreed with the supplier.
When delivering the Goods, the Supplier provides the Customer with the following documentation:
a) documents on the certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical passport for the Goods in Russian and / or user manual (instruction manual) The Goods in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) a bill of lading in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance and transfer of Goods in 2 copies. (one copy for the Customer and one copy for the Supplier.
Georeferencing:
Voronezh region, Voronezh, Yasny proezd, d 1A
Comments: It is mandatory to attach documents to the application in accordance with paragraph 22 of the procurement notice:
1) Application for participation in the procurement (in accordance with the established form 1);
2) Technical proposal (in the prescribed form 2);
3) Commercial offer (in the prescribed form 3);
4) Questionnaire of the procurement participant (in the prescribed form 4) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
5) Consent to the processing of personal data (in the prescribed form 5) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
6) A copy of the document confirming the authority of the person to sign the application for participation in the procurement on behalf of the procurement participant (documents confirming the authority of the person performing the functions of the sole executive body (for a legal entity); if the application for participation in the procurement is signed by proxy, then such a power of attorney is also provided as part of the application).
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 21.12.2022 at 15:52
and selected the winner: "PROFITAIL" OOO (Лихачев М.А.) submitting a bid dated of 13.12.2022 14:49
Обоснование: Признать победителем участника занявшего 2 место ООО "ПРОФИТАЙЛ". Участник занявший 1 место ООО "Союзкомплект", предложил плитку не соответствующую техническому предложению, структурированную, с не гладкой поверхностью, в которой будет забиваться строительный материал, который сложно вымыть.
