Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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:
down payment, final payment upon delivery of the goods with deferred not less than 60 and not more than 70 calendar days. The contract price includes: all costs, expenses and other expenses related to the execution of the terms of the contract, including the necessary accompanying materials, as well as transport, handling, and insurance charges, customs duties, taxes, fees and other compulsory payments, stipulated by the legislation of the Russian Federation, as well as all costs, expenses and other expenses of the supplier.
Supplier delivers goods to the customer with our own transport or transport by third parties at its own expense. All kinds of loading and unloading operations, including work with the use of hoisting tools implemented by the provider's own or hired technical facilities at their own expense.
Delivery terms:
goods delivery is carried out from the moment of signing the contract to 31.12.2018 g. every 10 days on request of the customer, within two working days of receiving the application.
Supply of goods is made on preliminary applications (telefonogramme and/or email) the customer at the address of the Krasnodar region, city of Sochi, UL. Pirogov, d. 10.
Comments: - product quality must conform to the State standards, technical regulations and normative documents.
- match the quality of the goods must be confirmed:
- the current registration certificate from the Ministry of health of the Russian Federation;
- each series of goods must be accompanied by a passport upon delivery of the manufacturer (quality certificate/analysis) and the Declaration of conformity of the Gosstandard of Russia (certificate of conformity), issued in accordance with the established in accordance with the legislation of the Russian Federation order.
- all documents must be certified by the seal of the certificate holder.
- packaging must ensure the safety of the goods during transport and handling and are non-refundable.
- each package shall contain instructions in-ear earphones in Russian.
- the supplier undertakes to ensure proper temperature needed for compliance with the appropriate conditions of storage and transportation of goods.
- goods supplied by the supplier to the customer, must comply with the characteristics specified in the technical specifications.
- packaging and marking of goods shall conform to the requirements of GOST and packing and marking of imported goods-international packaging standards.
- marking of goods shall contain: product name, manufacturer name, manufacturer's location, date of issue and the warranty period of service.
- labeling should comply strictly with the marking of the goods.
- the packaging shall ensure the preservation of goods during transportation and loading and unloading to the final place of operation.
- merchandise must be new, not used. Residual shelf life at the time of transfer of the goods to the customer: not less than 18 months.
- the supplier is responsible for the quality of the goods during the period of its validity, subject to the customer the rules of storage and use.
- Supplier carries out transportation and delivery to the destination method of preservation of their original quality; protection from exposure to environmental temperature Wednesday, from damage.
- the supplier shall coordinate with the Customer the exact time and date of delivery.
- have valid licenses for pharmaceutical activities of the organizations in the sphere of circulation of medicines, or a licence to manufacture pharmaceutical products;
- acknowledgement on the part of the supplier the right to realization of the goods issued by the manufacturer attesting the necessary authority provider on offer and delivery of the required quality and in accordance with the terms of the contract. This confirmation is provided by the supplier at the customer's request in accordance with the terms of the contract.
The customer has the right to refuse acceptance of the Executive party products at the time of delivery, if:
- party products delivered outside of the time of acceptance of the goods at the customer's warehouse;
- commodity-accompanying documents do not feature;
- commodity-accompanying documents are not presented in full;
- commodity-accompanying documents are improperly or in a manner not agreed by the customer;
- delivery of products made with violation of the range, completeness, quality or quantity; Quickie replacement must be made within 1 day after receiving written notice from an authorized representative of the customer;
- broken, damaged, or incorrectly implemented packaging or labelling (packaging damage include: the presence of smudges, wet packing, packaging, with tears, bruising, sound package specific to combat goods, etc.).
The customer does not produce acceptance of products from the vendor until the removal of the cause of failure in acceptance. The contractor bears all costs associated with this. If it is impossible to eliminate the reason for the refusal in acceptance of products on the site (1:00), artist, at their own expense, provides export of delivered production lot with the customer and supplies after the removal of the cause of failure to the preset time of acceptance at the warehouse.
Analogues are not considered.
The purchasing procedure is an internal selection procedure By suppliers and should not be treated as trades in the sense of articles 447-449 of the Civil Code of the Russian Federation, as well as the competition is not public, which is governed by Chapter 57 of the Civil Code of the Russian Federation.
LLC "Sanatorium" polar region "reserves the right at any time to refuse the continuation of the Procurement procedure, amend the terms of its implementation, as well as to abandon the contract with a supplier whose proposal was recognized as the best According to the results of the procurement procedure.
Any expenses related to the participation in the procurement procedure, the participant is alone, these expenses under any circumstances LLC "Sanatorium" polar region "will not be refunded.
Questions related to the Organization of the Procurement procedure, documentation providing explanations filling can be sent Budanovoj Catherine 8-928-234-14-79, 8 (862) 259-98-00 at the email address Tender@zapolarye.ru.
Your application for participation in the procurement procedure, ask to send through the ETP
«B2B-Center» (JSC «Center of development economics ") addressed to the Director-General of Merenkova Sergei Alexandrovich.
Sharing information with other units of the LLC "Sanatorium" polar region "until the announcement of the results of the Procurement procedure is not allowed if there are such facts
LLC "Sanatorium" polar region "reserves the right to exclude a potential supplier from further participation in the Procurement procedure.
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.
