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 of the Products/Party of Products shall be made by the Buyer with a delay of payment not less than 30 and not more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties TORG-12 or UTP) provided providing the Buyer with a complete set of documents for payment of the Products/Party of Products:
- Original of the consignment note (form TORG-12) or OPD for the Products signed by the Parties — 1 copy. ; $
- Original invoice — 1 copy. ; $
Settlements under the Agreement are made by transfer of funds to the settlement account of the Supplier specified in Article 10 of this Agreement, and may also have other form of settlements not contradicting legislation of the Russian Federation.
If the contract is concluded with the SMSP, the payment term is established in accordance with the current legislation.
Delivery terms:
Delivery time: until January 15, 2020, according to the Specification (Appendix 1 to the contract of delivery).
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:
Никишина Елена Валерьевна – ведущий специалист управления организации закупок, тел. 8 (8422) 61-83-04
The Organizer has announced the results on 13.11.2019 at 15:57
and selected the winner: OOO "STSM" – (Bidder 4) (Шаравьев И.В.) submitting a bid dated of 06.11.2019 10:46 totalling to 735 000,00 RUB (price excl. of VAT)
Обоснование: На основании Протокола ЗК №617 от 13.11.2019г.