| Per-item bid submission: | Not applicable. Proposal shall cover the entire lot. |
| Hide prices and bidders' names during bids submission period: | 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 |
| Payment terms: | 100 (One hundred)% of the price of the batch of goods, payable within 30 days from the date of delivery of the goods (batch of goods) To the Buyer at the place of delivery, provided that by the date of delivery of the goods, the Supplier has provided the Buyer with an invoice for payment, the original consignment note and invoice issued in accordance with the requirements of the current legislation of the Russian Federation. The Bidder of the "request for proposals" procedure, recognized as the winner, must, within 5 (Five) days from the date of completion of the request for proposals, open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded |
| Delivery terms: | Delivery is carried out on DDP terms, by forces and at the expense of the Supplier. The products must be new, not used.The packaging of the Goods must ensure the complete safety of the Goods during transportation by all means of transport, including transshipment |
| Georeferencing: | Irkutsk region. Deposit "Svetlovsky", located at: about 170 km from
Bodaibo and 48 km from the village of Kropotkin, (and 1 km from the village ofSvetlovsky) |
Comments:
Please note that, all other things being equal, preference may be given to the Bidder of the request for proposals, who:
1. Ready within 3 calendar days, after being informed by the organizer of the procedure about the recognition of the winner in the request for proposals, read and send to the initiator the completed Standard Contract of LLC "SGRK", without a protocol of disagreement, which is attached to the documentation of the request for proposals.
3. The consent of the Bidder of the "request for proposals" procedure to open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded is a significant advantage in choosing the winner of the Bidding procedure
This request is not a Bid Notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
The Agreement between the Parties shall be deemed to have been reached exclusively after the signing of the Agreement by both Parties, no other actions of the Parties shall be considered as reaching an agreement on all essential terms of the Agreement and/or shall not be considered as an offer and acceptance aimed at concluding the Agreement.
LLC "SGRK" has the right to choose Offers that do not have the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation, cancel the Call for Bidding at any stage, including after choosing the Winner of the Call for Bidding. In case of providing false information, a potential supplier of goods, works, and services may be suspended from participating in the Call for Bidding.
The Bidder of the Call for Bidding must attach a commercial offer according to the Customer's form (Appendix No. 1) with the signature of the responsible person, as well as in an editable format. Quality certificate and certificate of conformity for the product. The price offer submitted through the E-Marketplaces functionality must correspond to the price in the commercial offer. |
| 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. |
| Обращаем внимание: | Участнику закупки необходимо прикрепить коммерческое предложение с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3) |
| Обращаем внимание: | Заключается договор только в редакции Покупателя без протокола разногласий |
| Обращаем внимание: | Технико-коммерческое предложение должно обязательно содержать следующее:
1. Коммерческую часть (стоимость Товара с учетом доставки и НДС, условия оплаты и т.д.);
2. Срок поставки Товара с учетом его доставки до места поставки;
3. Срок гарантии и с какого момента наступает.
Формат коммерческого предложения приложен (Приложение №1).
Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате |
| ВАЖНО:: | Победитель запроса предложения должен открыть р/с в АКБ Ланта-Банк |
| ВАЖНО:: | ОБЯЗАТЕЛЬНО! необходимо приложить референс лист с указанием опыта поставок аналогичного оборудования (год выполнения заказа, модель оборудования, место поставки) и контактными данными представителя заказчика, уполномоченного подтвердить информацию. |
| Контактное лицо: | Середа Алексей
Тел: +7 /495/780-49-96 ( доб.2104) |
