Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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
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:
Payment for the Batch of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Batch of Products (date of signing by the Parties of the COMPETITIVE BIDDING PROCESS-12), provided that the Buyer is provided with a complete set of documents for payment for the Batch of Products.
In case of conclusion of the MSP contract:
Payment for the Batch of Products is made by the Buyer within 7 working days from the date of delivery of the Batch of Products (date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of COMPETITIVE BIDDING PROCESS-12/UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
The products must be marked and packed in a package that ensures the safety of the Products during transportation and storage, according to GOST 1641-75
Containers (packaging) are non-refundable
Delivery is carried out in Batches by shipping Products by road by forces and at the expense of the Supplier to the warehouse of the Consignee. The goods are unloaded by the Supplier to the Consignee's warehouse.
The scope of delivery is preliminary and is specified by the Customer according to current needs.
Early delivery can be made only with the written consent of the Customer
In the case of an offer of an equivalent specified in the list of volumes of purchased products, the Bidder is obliged to provide documentation, with mandatory indication of the equivalence parameters proposed for delivery.
The Customer has the right to refuse to accept Products according to the agreed specification if the delivery is overdue by more than 15 calendar days
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 15.04.2024 at 10:31
and selected the winner: OOO "PROFIMARKET" – (Bidder 1) (Ковалев И.А.) submitting a bid dated of 28.03.2024 08:08 totalling to 931 629,90 RUB (price excl. of VAT)
