Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
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
Payment terms:
4.1. Payment is made with a separate account of the buyer to a separate vendor account, open the supplier in accordance with the Federal law "on State Defense order" and on the basis provided by the supplier to the buyer is properly documents:
-invoice for payment;
-invoice form Torg-12 in 2 (two) copies (code form by OKUD 0330212) or universal transfer document (hereinafter UPD);
-invoice for the delivered goods or UPD (except in cases where the Supplier is exempted from payment of VAT in accordance with the current legislation of the Russian Federation);
-a copy of the notice to the provider an authorized bank about opening an individual account;
In the accounts, invoices, invoice (UPD), Act, be sure to indicate the number and date of the contract (with an indication of the IGC), as well as the bank details of the parties. In the absence of one of these documents or inappropriate presentation the buyer returns the documents to the supplier and the transfer of funds does not produce.
4.2. The buyer makes payment to the Supplier for the goods (quantity) within 30 calendar days from the date of receipt by the buyer of the goods (consignment).
4.3. Payment is made by bank transfer in roubles of the Russian Federation.
4.4. The payment date is the date of decommissioning funds intended to pay for the goods, with a separate account of the buyer.
4.5. The value (price) of the goods indicated in the specifications should not be altered.
the price of the goods includes the cost of delivery, the cost of packing and marking of goods, VAT 18%. (except in cases where the Supplier is exempted from payment of VAT in accordance with the current legislation of the Russian Federation).
Delivery terms:
3.1. Delivery within 45 calendar days from the date of conclusion of the contract.
3.2. The goods are delivered to the Terminal transport company
in Smolensk, and forces at the expense of the supplier.
3.3. The supplier has the right to attract for the fulfilment of the obligations on delivery of the goods by third parties, in its sole discretion, without further authorization from buyer. In this case, payment for the services of the third parties associated with the delivery of the goods to the buyer, is carried out at the expense of the supplier.
3.4. Transfer of goods to a person authorized by the buyer, shall be carried out in the presence of the person of the power of attorney. Ownership of the goods shall pass from the vendor to the purchaser at the time of receipt by the buyer from a representative of the provider (carrier) of the goods and the invoice to a signature by an authorized representative of buyer.
3.5. The date of shipment is the date of the handing over of the goods by the supplier to the buyer. The actual date of shipment of the goods to the buyer should coincide with the date that is specified in the product invoice.
Venue of bids examination:
214006, Смоленская обл., г. Смоленск, ул. Фрунзе, д. 74
Date and time of bids consideration:
24.04.2018 10:00
Results date and time:
25.04.2018 14:00
Georeferencing:
214006, Смоленская обл., г. Смоленск, ул. Фрунзе, д. 74
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.
