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:
Payment for the Products under the Agreement is made by the Buyer with a delay of at least 30 and not more than 60 calendar days from the date of delivery of the Products (date of signing by the Parties to TORG-12), provided that the Buyer is provided with a complete set of documents for payment for the Products:
- Original consignment note (form TORG-12) / UPD for Products signed by the Parties - 2 copies;
- Original invoice - 1 copy;
- Original invoice - 1 copy.
In the event that the Agreement is concluded with the SMSP, payment for the Products is made in accordance with the legislation of the Russian Federation.
Settlements under the Agreement are made by transferring funds to the Supplier's current account specified in Article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Delivery time: October - November 2020, according to the Specification (Appendix No. 1 to the supply agreement).
Place of delivery: 432042, Ulyanovsk region, Ulyanovsk, st. Industrial, 5
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
01.10.2020 16:00
Results date and time:
01.10.2020 16:00
Georeferencing:
5 Promyshlennaya str., Ulyanovsk, Ulyanovsk region, 432042, Russia
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.
Контактное лицо:
Макарова Лилия Рашитовна – специалист 1 категории управления организации закупок, e-mail: Liliya.Makarova@esplus.ru тел. 8 (8422) 61-84-98.
The Organizer has announced the results on 01.10.2020 at 15:38
and selected the winner: "TK" OOO – (Bidder 2) (Стоякин К.Г.) submitting a bid dated of 21.09.2020 10:45 totalling to 597 050,00 RUB (price excl. of VAT)
