When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
unit price specified by the parties in the specifications (annex No. 1) hereto.
Unit price includes all taxes, fees and charges, delivery charges, packaging (packaging), registration of the necessary documentation is final for the entire duration of the contract agreed upon by the parties and not subject to revision.
4.2. The cost of each consignment delivered in accordance with the application, shall be indicated in the invoice issued for this consignment of goods.
4.3. The total value of the contract may not exceed _________u, including VAT 18% _______u. e.. 1 USD (one unit) is equal to 1 euro (one euro).
4.4 payment for the goods is carried out by the buyer in payment days. Payment days are 15 and 29 of the month (February 15 and 28). If the payment days will fall on a weekend, holiday or the last business day of the month
The buyer pays in prior to working day.
4.4. Payment is made by the buyer upon delivery of the goods on the basis of original bills, invoices and signed by the parties heading invoice form Torg-12 granted to the buyer not less than 10 working days before the the relevant payment date.
4.5. If the price for the goods identified by the parties in a different currency from the ruble, payment for delivered goods is effected in rubles ACC. to RF CB exchange rate on the date of heading of the invoice. Date of heading of the invoice corresponds to the date of dispatch of the goods from the warehouse of the supplier. Invoice for payment in the currency of the Russian Federation is provided showing the amount of the goods and the VAT in EUR according to the contract. (paragraph applies to goods imported).
4.7. All payments under the contract are made in cashless by money transfer to the bank account of the provider. The buyer's obligation to pay shall be deemed executed at the date of debiting the current account Bank buyer.
4.8. If the documents specified in clause 4.4. This agreement, in the form of not satisfying the requirements of the current legislation, documents are not provided. For documents that do not conform to the requirements of applicable law, the buyer notifies the provider by e-mail, which is provided for in this Treaty.
In case of a delay in the provision of these documents, the buyer has the right to increase the term of payment the delivered goods in proportion to the time delay in the provision of properly designed documents.
Terms of delivery:
goods delivery is carried out by the supplier to the buyer's warehouse is located at: Novorossiysk, UL. Port, 18.
2.2. Goods delivery is carried out by the parties, the amount of one-time delivery is determined by the application of the purchaser.
Application for delivery of the goods by the buyer shall be prepared in writing and shall contain a reference to the number and date of the contract, the product name, the quantity (volume), the timing of delivery. Application for delivery of the goods shall be sent to the buyer via e-mail provider address and shall be deemed to have been accepted (received) supplier in the day its destinations by the buyer. Exchange of documents is carried out by the parties to the contract by fax and e-mail, specified in clause 9.2. This Treaty.
The provider receives the request, the buyer is obliged to confirm the fact of its receipt by e-mail, to inform the registration number of the application, the time of receipt, as well as the position and name of the person accepting the application.
2.3. Supplier no later than one working day from the date of receiving the application shall confirm readiness to deliver the ordered goods to the buyer.
If there are circumstances that prevent timely delivery of produce Supplier to the buyer is obliged to immediately inform the Buyer by fax or e-mail communications.
2.4. The buyer determines the frequency of deliveries during the period established by the parties in paragraph 1.4. the Treaty.
In the case of business need the buyer has the right, in consultation with the supplier to adjust application to Goods supplied, without leaving the established contractual volumes.
2.5. Delivery time for one-time application may not exceed _ working days from the date of receipt of the application Provider buyer if a longer term is specified by the buyer in the bid. Early delivery is carried out only by agreement with the buyer.
2.6. The obligation of the vendor to deliver the goods is considered to be executed from the date of delivery of the goods to the warehouse of the buyer, which is confirmed by the buyer's stamp (his representative) in the heading of the invoice (Torg-12).
2.7. The right to property and the risk of accidental loss of the goods shall pass from the vendor to the purchaser at the time of acceptance of the goods by the buyer and the signing by the parties of heading of the invoice (trade -12).
Packing slip (Torg-12), signed by the authorized representatives of the supplier and the Buyer, reflects, and in fact ordered transferred quantity.
Bid consideration place:
353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира дом 2, этаж 5, Конференц-зал, этаж 5 АО «НОВОРОСЛЕСЭКСПОРТ»
Date and time of announcement of the results:
28.04.2018 11:00
Georeferencing:
г. Новороссийск, территория ПАО "НМТП"
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.
The Organizer has announced the results on 28.04.2018 at 14:39 and selected the winner "KRANSERVISRUS" OOO – (Bidder 6) (Ларин А.Э.) submitting a bid dated of 28.04.2018 11:46 totalling to 177 891,85 EUR (price excl. of VAT)
