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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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.
:
25 000 RUB
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:
the payment of delivered goods is carried out within 60-90 days from the date of delivery of the goods on the basis of the original invoice and the invoice of the supplier.
Delivery terms:
the required delivery time: from 3 calendar days (must be in the offer indicate real time delivery, as well as typical warehouse positions available permanently in stock. It is particularly important for items imported)
Delivery basis: Consignee's warehouse.
"Delivery of goods by instalments, takes place during the term of the agreement.
The number and variety of each Party shall be determined by agreement of the parties in writing on the basis of the application of the purchaser, taking into account the needs of the buyer and time according to the application and the terms of the Treaty. "
The need indicated in the lot is indicative, the buyer has no purchase obligation in full.
Analogues are not considered (only if ordered products, discontinued)
To consider the suggestions of the providers that perform the following conditions:
1. Filled all the positions, at least one podlotu. All other things being equal, priority is accorded to Provider involved in the largest number of podlotov.
2. Delivery basis: Customer's Warehouse. (Address of the consignees are listed above)
3. Delivery price remains unchanged for the entire period of validity of the contract until the 01.03.2019 year (unless otherwise noted);
4. Quantity in Lot, is forward-looking and is subject to change as part of an option, both for individual items and the total number of.
5. Delivery is carried out by the parties in accordance with the claims of the buyer.
6. The term of delivery to consignee from 3 to 45 calendar days from the moment of sending a formal application by the employer, in accordance with the timetable outlined in the contract.
7. Payment for delivered goods shall be carried out within 60 -90 calendar days from the date of delivery of the goods on the basis of the original invoice and the invoice of the supplier.
8. In the offer there is a signed contract the Offeror without controversy.
Discrepancy report can be considered by the customer, but the suggestions have precedence decorated without deviations from the prescribed form.
9. Transportation costs shall be included into the products price.
10. The supplier carries out the required customs procedures in accordance with applicable law. Customs carries out Supplier at its own expense.
11. At delivery, the supplier must provide the following documents:
permission for use of the goods on the territory of RF, TR TS Declaration of conformity;
technical documentation necessary for use of the goods; (passport, service manuals if applicable)
document confirming the warranty for the goods;
documents confirming passage of all customs procedures; (if necessary)
12. Any additional comments and proposals the offeror shall have the right to present in free form in the composition of commercial listings (p. 7-Other significant conditions)
All documentation is available in the Russian language. In case of delivery of imported equipment Supplier, at its own expense carries out the translation of documentation into Russian language.
Comments: 1. All questions regarding the procedure, please ask using functional ETP (requests for clarification).
2. To their proposals electronically to participants of this procedure until the opening attach all necessary documents simultaneously with the filing of the proposal, signed and stamped by the authorized person, Organization party to the procedure. In the event of failure or improper execution of this procedure a party Organizer procedure reserves the right not to consider the proposal of the party.
Offer validity suppliers-not less than 6 months.
3. the supplier must be a manufacturer or authorized dealer of the manufacturer or distributor (documents party provides simultaneously with the offer).
4. Pricing mechanism must be constant for the entire period of delivery.
Note: Note, this RFP is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
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.
