Not applicable. Proposal shall cover the entire lot.
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:
payment for delivered goods is carried out within 10 (ten) working days from the date of actual delivery of the consignment on the basis of the signed parties call tag (Torg-12) and the vendor account.
Date of payment is determined by the date of debiting of settlement account of the buyer.
Delivery date is determined by the date of the product and/or invoice confirming the transfer of the goods.
Payments for the delivered goods shall be made by transfer of payment orders by the buyer of cashless funds to the bank account of the provider.
Cost includes:
- the value of the delivered goods;
- the cost of transporting the goods at the delivery point;
- the cost of packaging of goods;
- the cost of technical and operational documentation for the goods;
- payment of customs fees, duties and other compulsory payments.
Delivery terms:
goods delivery is carried out by the provider on his own and at his own expense.
Delivery of individual consignments of goods is carried out by the supplier in accordance with the delivery of each item specified in the Specifications (annex 1) to the draft contract this documentation, on the location of the buyer at the address: 390013, Ryazan, UL. High-voltage, d. 6.
The obligation of the provider for the transfer of Goods is considered to be executed since the actual handing over of the goods to the buyer.
The provider sends the buyer together with the goods of the following documents:
- product invoice (Torg-12)
- invoice, decorated in accordance with the legislation of the RUSSIAN FEDERATION,
- technical and operational documentation on the Product.
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
02.04.2018 15:00
Results date and time:
02.04.2018 15:00
Georeferencing:
390013, Рязанская обл., г. Рязань, ул. Высоковольтная, д. 6
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 02.04.2018 at 15:46
and selected the winner: \"KhAITEK - SERVIS\" OOO – (Bidder 1) (Саркисов С.В.) submitting a bid dated of 29.03.2018 11:43 totalling to 1 868 002,54 RUB (price excl. of VAT)
