Hardware products for the sanitary sector of JSC "DSK" Registration and participation in procurement are free *. An electronic signature (EP) is optional. For registration and work at B2B-Center, please contact by phone number 7 (495) 989-85-19 ext. 7610, 7620.Collapse
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24.34.11.130 Проволока стальная сварочная из нелегированной стали
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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.
:
0,01% of total amount
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 conditions: Payment is made within 30 calendar days from the date of signing the consignment notes (freight bills) by transferring funds to the supplier’s bank account or by other means prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the prescribed period, the calculation of the payment term (30 calendar days) starts from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer). Other conditions are considered.
Delivery terms:
Delivery time until 12.05.2020.
The quality of the goods must comply with the requirements of GOST (or TU of the manufacturer). The Supplier guarantees the high quality of the delivered Goods. The Supplier guarantees that the delivered Goods are new, previously unused and not restored.
Delivery of 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 of each batch is determined by the application of the buyer, agreed with the supplier.
Upon delivery of the Goods, the Supplier provides the Customer with the following documentation:
a) certification documents for the Goods; certificates (or declarations) of conformity, etc.
b) a technical passport for the Product in Russian and / or a user manual (instruction manual) for the Product in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
d) waybill in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance of the Goods in 2 copies. (one copy for the Customer and one copy for the Supplier).
Georeferencing:
Voronezh region, Voronezh, Pridonskoy, Latnenskaya str., d 3
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.
