| Per-item bid submission Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot : | Not applicable. Proposal shall cover all the items of the selected lots |
| Equivalents of the requested items may be offered: | Yes |
| 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 from the date of signing the consignment notes (shipping invoices) by transferring funds to the supplier's settlement account or in another 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: | The delivery period is from 5.06.2023.
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 (operating 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, Latnenskaya str., 13 |
Comments:
Provide documents WITH THE PRICE SUBMITTED ON THE SITE:
1) Application for participation in the procurement (in the prescribed form 1).
2) Technical proposal (in the prescribed form 2).
3) Commercial proposal (in the prescribed form 3).
4) Invoice for payment.
5) Product quality passport (or other document confirming the quality of products).
6) A completed and signed contract (for new suppliers) and a specification for a specific purchase contract (for all participants);
7) 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 (for a legal entity - the decision on the appointment of the director). If the application for participation in the procurement is signed by a power of attorney, then such a power of attorney is provided as part of the application.
Otherwise, the application will be rejected. |
| 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. |
