| 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 |
| Equivalents of the requested items may be offered: | Yes |
| 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 is made within 30 calendar days from the date of signing of the waybills (waybills) by transferring funds to the supplier's settlement account or in any other way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the prescribed period, the calculation of the payment period (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer.
We are ready to consider your offer. |
| Delivery terms: | The Supplier must ensure that the packaging of the Goods is capable of preventing its damage or spoilage during transportation to the final destination, taking into account overloads and its long-term storage. The packaging of the Goods must fully meet the conditions of transportation required for this type of Goods.
The product must have a label containing the following information:
- trademark (if any) and the name of the manufacturer;
- product designation.
When delivering the Goods, the Supplier provides 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 Goods in Russian and / or user manual (instruction manual) The Goods in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) a bill of lading in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance and transfer of Goods in 2 copies. (one copy for the Customer and one copy for the Supplier).
The place and quantity of the batch of goods is determined by the Customer's request.
Delivery of the goods to the place of delivery is carried out by the supplier at his expense. |
| Georeferencing: | Voronezh region, Voronezh, Stankevich str., d 2 |
Comments:
Be sure to fill out the procurement documentation:
1) Application for participation in the procurement (in accordance with the established form 1);
2) Technical proposal (in the prescribed form 2);
3) Commercial offer (in the prescribed form 3);
4) Questionnaire of the procurement participant (in the prescribed form 4) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
5) Consent to the processing of personal data (in the prescribed 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 the person to sign the 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 proxy, then such a power of attorney is also provided as part of the application) |
| 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. |
| Ответственный: | Александра Александровна
инженер УПТК
8-920-414-63-34 |
