| Per-item bid submission Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot : | Not applicable. Proposal shall cover all the items of the selected lots |
| Restriction on submission of a bid higher than previously submitted Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased. : | Yes |
| 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 |
| Ranking of bids In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal. : | Yes |
| Minimum bid increment/decrement The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal. : | 0,5% of total amount |
| 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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes. : | 30 minutes |
| Payment terms: | Deferred payment 45 calendar days for each stage, but not before the single payment day. The Buyer's billing day is Thursday (hereinafter referred to as "payment day").
In doing so:
- If the payment day falls on a holiday or a non-working day, the payment will be made on the next payday;
- if the payment period originally set by the Agreement or calculated according to the rules established by the Agreement falls on a non-payable day, the payment term is postponed to the next payday.
In case of failure to meet the payment requirement, you must specify the payment terms and conditions that will be stated in the Agreement. |
| Delivery terms: | Supplier Supply and Installation |
| Georeferencing: | Sverdlovsk region, g. Yekaterinburg, ter. Koltsovsky Logopark, 13 |
Comments:
A request for proposals is made to select a shelf mezzanine supplier based on a set of criteria:
- price
- delivery time
- Reference of completed projects
- payment terms
- constructive
- price fixing
- agreeing to penalties
- expertise
Comparison will be done strictly by file to complete Technical and Commercial Proposals.
The request for proposals takes place in 2 phases:
1. Stage - Pre-Qualification - Drawings and datasheet (completed Excel form), participant questionnaire are reviewed
2. Step - Submitting commercial proposals for OZONE form in Excel format
To participate in the request for proposals, the following procurement documents must be loaded:
1. STAGE:
1. Excel Technical Proposal Form
2. Excel Vendor Questionnaire
3. DWG drawing (to be archived) based on which to calculate the Proposal
4. STAGE:
1. Proposal Form (to be uploaded after Phase 1)
Fill comments:
All Excel quotation boxes must be filled in strictly. |
| 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. |
| Оговорка: | Настоящий запрос предложений и документация не являются извещением о проведении конкурса (публичного конкурса), извещением о проведении торгов или публичной офертой, по смыслу статей 435-437, 447-449 части 1 ГК РФ, статей 1057-1061 части 2 ГК РФ. Соответственно, публикация запроса и размещение любой документации не обязывает Организатора заключить какой-либо договор с любым Участником, и не накладывает на Организатора никаких гражданско-правовых обязательств. Организатор имеет право отказаться от всех полученных Предложений по любой причине или прекратить процедуру отбора в любой момент, не неся при этом никакой ответственности перед Участниками. |
| Оговорка 2.: | Организатор вправе приложить к заявке форму договора. Направление Участником заявки на участие в запросах означает согласие Участника, в случае признания его победителем, подписать договор по прилагаемой форме.
В случае принятия Организатором решения о признании Участника победителем запроса и заключении с ним договора, Участник обязан заключить договор по форме, прилагаемой к заявке на участие в запросе. В случае отказа от заключения договора по прилагаемой форме, Организатор вправе отказать Участнику в заключении договора без применения к Организатору каких-либо санкций. |
| Дополнительно: | Предложения принимаются посредством ЭТП B2B-Center. Вопросы и запросы уточнений необходимо размещать в разделе "Разъяснения торговой процедуры". По вопросам регистрации и размещению предложений на ЭТП обращаться 8 800 555-85-19, +7 495 989-85-19 доб.: 7610/7620. |
| Контактное лицо: | Сергей Володин
svolodin@ozon.ru
8-910-648-31-88 |
