Open request for proposals in electronic form for the right to conclude a contract for the supply of products "Equipment of the Ministry of Emergency Situations"
Open request for proposals in electronic form for the right to conclude a contract for the supply of products "Equipment of the Ministry of Emergency Situations"
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
26.51 Оборудование для измерения, испытаний и навигации
OKVED2 category:
46.69 Торговля оптовая прочими машинами и оборудованием
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
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 Products / Batches of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of Products (the date of signing by the Parties TORG-12), provided that the Buyer is provided with a full set of documents for payment for Products / Batches of Products:
- The original of the consignment note (form TORG-12) for Products signed by the Parties – 2 copies.;
- The original invoice - 1 copy.;
- The original invoice– 1 copy.;
- Accompanying documents, in accordance with clause 2.4. Contract – 1 copy.;
- Copies of transport documents with the corresponding mark on the shipment of Products (stamp of the departure station, or so on) - 1
In the case of concluding a contract with the SMSP, clause 3.2. is set out in the following wording:
Payment for the Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/Act of acceptance and transfer of Products/UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
In accordance with the requirements of the purchase documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7
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.
