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:
5.1. Payment for the Products is made by the Buyer with a delay not earlier than 60 and not later than 90 calendar days from the date of delivery of the Products (the date of signing by the Parties of TORG-12 or UPD), provided that the Buyer is provided with a complete set of documents for payment for the Goods:
- Original consignment note (form TORG-12) or UPD for Products signed by the Parties - 2 copies;
- Original invoice - 1 copy;
- Original invoice - 1 copy.
If the contract is concluded with a small or medium-sized business entity, then the payment term is established in accordance with the current legislation of the Russian Federation
Delivery terms:
no more than 4 weeks from the date of signing the contract
Venue of bids examination:
Российская Федерация, Кировская обл, г. Киров, ул. Преображенская, д. 90
Date and time of bids consideration:
14.09.2020 00:00
Results date and time:
14.09.2020 00:00
Georeferencing:
Russia, Kirov region, Kirov, st. Preobrazhenskaya, 90
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.