Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Per-item bidding
Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units.
:
Yes
Payment terms:
Payment is made by the Buyer subject to receipt from the Supplier of a duly executed invoice for payment in the name of the Buyer. The Buyer shall make payment in the amount of 100% of the cost of services (works) within 30 (thirty) business days from the date of delivery of the Goods (performance of works, provision of services) and signing by the Parties of the Act of Acceptance and Transfer (Act of performance of services, works) or other document confirming delivery (performance of services, works).
The Bidder of the "request for proposals" procedure, recognized as the winner, must, within 5 (Five) days from the date of completion of the request for proposals, open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded.
Delivery terms:
Delivery is carried out on DDP terms, by forces and at the expense of the Supplier. The products must be new, not used.The packaging of the Goods must ensure the complete safety of the Goods during transportation by all means of transport, including transshipment.
Georeferencing:
Irkutsk region, Bodaibinsky district, Kropotkin
Comments: PJSC "Highest" uses electronic document management (EDI) with its partners and customers in the system of Diadocs (http://www.diadoc.ru ) SKB Kontur company.
Please note that, all other things being equal, preference may be given to the Bidder of the request for proposals, who:
1. Uses the electronic document management system (STANDARD EDI Agreement) or is ready, within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, to connect to the EDI system.
2. Within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, he is ready to get acquainted with and send to the initiator the completed Model Contract of PJSC "Highest", without a protocol of disagreement, which is attached to the documentation of the request for proposals.
3. The consent of the Bidder of the "request for proposals" procedure to open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded is a significant advantage in choosing the winner of the Bidding procedure
This request is not a Bid Notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
The Agreement between the Parties shall be deemed to have been reached exclusively after the signing of the Agreement by both Parties, no other actions of the Parties shall be considered as reaching an agreement on all essential terms of the Agreement and/or shall not be considered as an offer and acceptance aimed at concluding the Agreement.
PJSC "Highest" has the right to choose Offers that have not the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation, cancel the Call for Bidding at any stage, including after choosing the Winner of the Call for Bidding. In case of providing false information, a potential supplier of goods, works, services may be suspended from participating in the Call for Bidding.
The Bidder of the Call for Bidding must attach a commercial offer according to the Customer's form (Appendix No. 1) with the signature of the responsible person, as well as in an editable format. Quality certificate and certificate of conformity for the goods. The price offer submitted through the E-Marketplaces functionality must correspond to the price in the commercial offer.
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.
Внимание:
Участнику закупки необходимо прикрепить коммерческое предложение с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3)
Внимание:
Договор по форме Покупателя в обязательном порядке
Внимание:
Технико -коммерческое предложение должно обязательно содержать следующее:
1. Коммерческую часть (стоимость Товара с учетом доставки и НДС, условия оплаты и т.д.);
2. Срок поставки Товара с учетом его доставки до места поставки;
3. Срок гарантии;
Формат коммерческого предложения приложен (Приложение №1).
Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате;
5. Подробное техническое описание Товара. Техническое описание должно быть подписано уполномоченным представителем и приложено в читабельной скан-копии
Внимание:
Потенциальный поставщик должен иметь опыт поставки аналогичного товара не менее 3-х лет, что подтверждается приложенным референс листом с указанием опыта поставок (год выполнения заказа, модель оборудования, место поставки) и контактными данными представителя заказчика, уполномоченного подтвердить информацию.
Контактное лицо:
Середа Алексей Сергеевич
Отдел закупок ПАО Высочайший
Представительство в г. Москва
