open request prices without pre-qualification for the right to conclude a contract for the supply of cranes-manipulators on KAMAZ chassis for the needs of the branches of the PJSC "mrsk of North-West" Arkhenergo "," Koljenergo ".
open request prices without pre-qualification for the right to conclude a contract for the supply of cranes-manipulators on KAMAZ chassis for the needs of the branches of the PJSC "mrsk of North-West" Arkhenergo "," Koljenergo ". the supply of cranes-manipulators on KAMAZ chassis for the needs of the branches of the PJSC "mrsk of North-West" Arkhenergo "," Koljenergo ".Collapse
OKPD2 category:
29.10.59.310 Средства транспортные, оснащенные кранами-манипуляторами
OKVED2 category:
45.19.1 Торговля оптовая прочими автотранспортными средствами, кроме пассажирских
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:
in case if the contract will be with the Party being an entity of a small/medium enterprise development:
The buyer must within 30 (thirty) calendar days from the moment of transfer of the goods to him signing the commodity (s) invoice (s) and based on the invoice the invoice to pay the provider arising from the present contract price.
Calculations are made by purchaser of funds to the bank account of the provider specified in section no. 12 Treaty addresses and requisites of the parties ".
In case if the contract will be entered into with a party who is not a subject of the small/medium enterprise development:
The buyer is obliged within 85 (eighty-five) calendar days from the moment of transfer of the goods to him signing the commodity (s) invoice (s) and based on the invoice the invoice to pay the provider arising from the present contract price.
Calculations are made by purchaser of funds to the bank account of the provider specified in section no. 12 Treaty addresses and requisites of the parties ".
More detailed payment terms stipulated in subsection 3 of the draft Treaty (annex 2 to the procurement documentation).
Delivery terms:
since the conclusion of the contract up to, 31.12.2017.
Venue of bids examination:
Россия, 196247, г. Санкт-Петербург, площадь Конституции, д.3, литера А.
Date and time of bids consideration:
01.12.2017 16:00
Results date and time:
07.12.2017 17:00
Georeferencing:
- Россия, Архангельская область,
- Россия, Мурманская область,
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.
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.
