Not applicable. Proposal shall cover the entire lot.
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
:
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:
1) Advance payment in the amount of 30% of the contract value, including VAT, the customer shall pay the supplier within 5 (five) working days from the moment of receipt by the customer of irrevocable unconditional independent (bank) guarantee of return of the advance payment from the banks, which are included in the top 50 banks by the volume of assets in the Russian Federation (according to Internet resource "banki.ru" on the date of issue of the guarantee or the bank in agreement with the customer) in the amount of 100% (one hundred percent) of the total amount of advance ("guarantee of refund of advance payment") or in writing notify the customer of the refusal of the amount of advance, subject to Payment. The validity period of the Advance payment guarantee (taking into account all additions and changes) must exceed the delivery time by 2 (two) calendar months. During the validity period of the advance payment guarantee the customer shall have the right to present to the guarantor Bank any claim for payment of funds under this contract. The circumstances extraditable the obligation of payment under the guarantee of the return of the advance payment are the grounds for the supplier's obligations to return the advance in accordance with this contract, including the termination of the contract for any Base. In case if the guarantee of return of the advance payment is provided by the supplier in the amount less than 100% (one hundred percent) from the total amount of advance under the contract (taking into account previously paid and not considered advances), the customer has the right to pay the advance within the amount Provided with the guarantee of the advance payment return.
2) Payment in the amount of 60% of the contract value, incl. VAT, the buyer pays the supplier within 10 days from the date of delivery of the equipment to the buyer (the date of signing the waybill);
3) Final payment in the amount of 10% of the contract value, incl. VAT, the customer pays the supplier within 10 days from the moment of signing the act of starting the equipment to work.
Delivery terms:
1) If the equipment supplier is a resident, the equipment is delivered on the terms of DDP warehouse customer: Omsk, ul. Mill, house 149, building 2.
2. If the supplier of the equipment is non-resident, the equipment is supplied by road transport on conditions of the DAP customs terminal of Omsk (G. Omsk, ul. 3rd Youth, House 6, Building 2).
When interpreting these terms, the parties are guided by international rules of trade terms "Incoterms 2010".
3. Terms of Production (delivery)-150 (210) calendar days.
Georeferencing:
Россия, Омская область, 644036, ул.Мельничная, 149 к.2
Comments: guarantee of an offer to conclude a contract (contract) for the period of 01 June 2019.
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.
