| Per-item bid submission Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot : | Not applicable. Proposal shall cover all the items of the selected lots |
| 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 |
| 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. : | 0,5% of total amount |
| 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 shall be made within 30 calendar days from the moment of signing of goods invoices (goods and transport invoices) by transferring funds to the current account supplier or in other manner not prohibited by the current legislation of the Russian Federation. In case of failure to provide invoices within the prescribed period, the calculation of the period for payment (30 calendar days) begins from the moment of the invoice (this condition is valid if the supplier is the VAT payer). Other conditions are considered. |
| Delivery terms: | The quality of the product must comply with the requirements of GOST (or manufacturer's TU). The supplier guarantees the highest quality of the supplied Goods. The Supplier guarantees that the goods supplied are new, previously unused and unrestored.
Delivery of the goods to the place of delivery is carried out by the supplier at The shipment of goods is carried out in batches, the quantity of goods of each batch is determined by the buyer's request agreed with the supplier.
When delivering the Goods, the Supplier shall provide the Customer with the following documentation:
a) documents on the certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical passport for the Product in Russian and/or user manual (manual) Product in Russian;
c) issued warranty vouches or similar documents, indicating factory (serial) numbers of the Goods and warranty period;
d) invoice, invoice;
e) the goods consignment note in 3 copies. (two copies for the Customer and one copy for the Supplier);
e) the act of acceptance and transfer of the Goods in 2 copies. (one copy for the Customer and one instance for the Supplier). |
| Georeferencing: | 394038, Russia, Voronezh region, g. Voronezh, st. Pedestria-Streletskaya, 95 |
Comments:
The presence of an electronic signature (EPs) is optional. For registration and work at B2B-Center please contact the phone number +7 (495) 989-85-19 do.7610, 7620.
In the composition of the application, it is necessary to attach documents according to paragraph 22 of the notification of the procurement:
1) Application for participation in procurement (according to the established form 1);
2) Technical proposal (established form 2);
3) Commercial offer (according to the established form 3);
4) Procurement participant questionnaire (according to the established form 4) — for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
5) Consent to the processing of personal data (according to the established form 5) — for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
6) A copy of the document confirming the authority of a person to sign an application for participation in the procurement on behalf of the procurement participant (documents confirming the authority of the person performing the functions of the sole executive body (for a legal entity); if the application for participation in the procurement is signed by power of attorney, the application also provides such power of attorney |
| 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. |
| инженер УПТК: | Лобанова Александра Александровна
8 920 4146334
alipatnikova@yandex.ru |
