| Per-item bid submission: | 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 |
| 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 |
| Procurement documentation: | Not uploaded |
| 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 waybills (waybills) by transferring funds to the supplier's current account or by another method not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the specified period, the calculation of the term for payment (30 calendar days) begins from the moment the invoice is submitted (this condition is valid if the supplier is a VAT payer). Other conditions are considered. |
| Delivery terms: | Delivery time 25.09.2020.
The quality of the goods must meet the requirements of GOST (or TU of the manufacturer). The Supplier guarantees the high quality of the supplied Goods. The Supplier guarantees that the supplied 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. Shipment of goods is carried out in batches, the quantity of goods for each batch is determined by the buyer's request agreed with the supplier.
Upon delivery of the Goods, the Supplier provides the Customer with the following documentation:
a) documents on certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical passport for the Product in Russian and / or user manual (operation manual) for the Product in Russian;
c) issued warranty coupons or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) consignment note in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) act of acceptance and transfer of the Goods in 2 copies. (one copy for the Customer and one copy for the Supplier). |
| Georeferencing: | Voronezh region, Voronezh, Kominternovsky district, January 9, 68, item 8 |
| 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. |
