Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
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
Payment terms:
1 option.
«Buyer» carries out the advance payment to the supplier of "30% of the price of the contract within 20 (twenty) working days after the signing of the Treaty and provide" Supplier accounts and irrevocable bank guarantee for the full amount of the advance payment. The Bank-guarantor and the text of the bank guarantee shall be coordinated with the "customer". Bank guarantee period should expire 30 working days after the delivery date under the contract. Vendor must provide an invoice for the amount of the advance payment within 5 days after receipt of advance payment on account.
Final payment in the amount of 70% of the price of the contract is a "Buyer" after signing by the parties of the original documents correctly: Act of acceptance-transfer, invoice, merchandise-consignment note, in a period not exceeding 20 (twenty) working days from the date of receipt of the "contractor" invoices for payment, and invoices.
From the final payment, the buyer is entitled to deduction in the amount of 5% of the price of the contract for the warranty period. While withholding may be paid to the provider before the expiration of the warranty period if the Purchaser Provider an irrevocable bank guarantee for the amount of deductions with the term of its validity not earlier than the expiration of the warranty period, from the Bank-guarantor, pre-agreed with the buyer.
2 option.
"Buyer" makes a payment in the amount of 100% of the value of the products delivered to the account of the supplier on the basis of original documents correctly: Act of acceptance-transfer, invoices, product-supplier invoice within 20 (twenty) working days from the date of delivery of the products at the buyer's location.
The date of payment is the day of debiting a current account the purchaser on account of the supplier, which is confirmed by the payment order with the Bank's stamp buyer.
From the specified payment, the buyer is entitled to deduction in the amount of 5% of the contract price for the warranty period. If the provider an irrevocable bank guarantee for the amount of 5% of the contract price which was valid until the expiration of the warranty, the buyer pays 5% retention within five banking days from the date of granting of bank guarantee. Payment of this fee is Buyers in rubles ACC. to RF CB exchange rate on the date of signing by the parties of heading invoice on the basis of the invoices issued by the provider. The Bank-guarantor, providing a bank guarantee and the form of a bank guarantee must be previously agreed with the buyer.
353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
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.
