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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
all settlements under the agreement shall be made in a non-cash order by transferring the funds to the supplier's bank details specified in the contract.
Obligations of the buyer on payment are considered executed from the moment of museum of funds from separate bank-account of the buyer.
Payment under the contract is carried out on the following conditions:
The ¾ buyer makes a preliminary (partial) payment under the contract in the amount of 30% of the value of the contract within 5 (five) working days after the signing of the contract and providing the supplier with the corresponding invoice for payment;
¾ The final payment is made by the buyer in the amount of 70% of the contract value within 10 (ten) working days after carrying out of the accompanying works and providing by the supplier of the consignment note (trade. № 12), invoices, corresponding account on Payment, the act of acceptance and transfer of equipment for storage and the Act on the commissioning of equipment signed by the parties.
Within 5 (five) days from the date of the buyer's transfer of funds, the supplier shall send the buyer an invoice for the amount of the received prepayment.
After the signing of this agreement, the price of the equipment supplied and the work performed shall not be changed.
The Parties shall conduct the reconciliation of calculations as necessary. The interested party shall send the act of reconciliation of settlements in two copies, which the other party within 10 working days from the date of receipt is obliged to consider, sign, seal and return one copy. In case of disagreement with the act of Reconciliation, the party signs and sends in the same period the act of reconciliation with its differences. In case of non-registration of the Act of reconciliation within the established period of one of the parties, the Act of Reconciliation is agreed in the editorial requesting party.
Advance and payment under this Agreement shall be made from a separate account of the buyer to a separate account of the supplier, opened by the supplier in accordance with the federal law № 275-FZ of the 29.12.2012 "on state defense order" in the authorized Bank, on the basis of the Agreement on Bank support concluded by the supplier with the authorized bank. The authorized bank is VTB Bank.
In accordance with paragraph 3, Article 8.2 275-FZ of 29.12.12, bank support is provided by the authorized bank free of charge.
The use of funds received from the buyer to a separate bank account shall be carried out by the supplier in accordance with the regime of use of the separate account established by art. 8.3 275-FZ of 29.12.12 G.
Delivery terms:
delivery of equipment is carried out in the following period:
- Within 9 (nine) months from the date of signing the contract.
Equipment delivery is carried out:
- Supplier and its account to the buyer's warehouse, place of delivery: 400071, Volgograd, etc. Lenin b/N., JSC "FSPC" titanium-barricades ". The equipment must be shipped in a factory package. The package should protect the cargo from any kind of damage and corrosion during transportation taking into account possible overload in transit and storage.
The supplier has the right to deliver the equipment ahead of schedule in agreement with the buyer.
Venue of bids examination:
400071, Россия, г. Волгоград, пр-кт им. В.И. Ленина, д. б/н
Date and time of bids consideration:
30.10.2018 15:00
Results date and time:
30.10.2018 15:00
Georeferencing:
400071, Россия, г. Волгоград, пр-кт им. В.И. Ленина, д. б/н
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.
