| Per-item bid submission: | Not applicable. Proposal shall cover the entire lot. |
| 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 |
| 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 |
| 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 the total lot price from their previously submitted proposal. : | 0,5% of total amount |
| Auto-extension If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 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. : | 15 minutes |
| Payment terms: | Desired payment terms:
Payment is made after the signing of goods invoices (goods and transport invoices) by transferring money to the supplier's checking account or otherwise unprohibited by legislation of the Russian Federation If invoices are not provided within the specified time limit, the payment period (30 calendar days) begins at the time the invoice is provided (this condition applies if the vendor is a VAT payer.
Ready to consider your offer. |
| Delivery terms: | Delivery time is August 2021, (considering supplier proposals).
The supplier must ensure that the Item is packaged that can prevent damage or damage while being transported to the final destination, taking into account overloads and its long-term storage. The packaging of the Goods shall fully provide the transport conditions for this type of Item.
The item must be marked with the following information:
- trade mark (if available) and name of the manufacturer;
- product designation.
Vendor provides the following documentation to the Customer when delivering the Item:
(a) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical Passport of the Product in Russian and/or User Manual (User Manual) The Product in Russian;
c) warranty card or similar documents issued, indicating the product's factory (serial) numbers and warranty period;
d) Account, invoice;
e) 3. Commodity invoice. (two copies for the Customer and one instance for the Supplier)
(e) The act of receiving the Item in 2. (one instance for Customer and one instance for Vendor).
The place and quantity of the item is determined by the Customer's request.
The delivery of goods to the delivery place is done by the supplier at their expense
The goods are shipped in batches, the quantity of goods of each batch is determined by the buyer's request agreed with the supplier. Delivery is made using a special technique (manipulator). |
| Georeferencing: | Voronezh region, Voronezh, Central district, Voronezh, 38 Revolution Avenue, Marriott Hotel |
Comments:
Required to complete the purchase documentation:
1) Procurement request (on form 1);
2) Technical Proposal (Form 2);
3) Commercial Offer (on Form 3);
4) The Procurement Participant Questionnaire (according to the established form 4) is for new suppliers who have no prior contractual relationship with JSC "DSK".
5) Consent to the processing of personal data (as defined form 5) is for new suppliers who have no prior contractual relationship with JSC "DSK".
6) Copy of a document confirming the authority of a person to sign an application for the purchase on behalf of the procurement participant (documents confirming the authority of the person acting as a sole an executive body (for a legal entity); if an application for the purchase is signed by proxy, then the application also provides such power of attorney) |
| 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. |
| Контакты:: | Лукина Оксана Владимировна
liliya5-55@mail.ru
(473) 213-55-85 |
