Not applicable. Proposal shall cover the entire lot.
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
form of payment-bank transfer in roubles. terms and method of payment-payment for each instalment is paid within 10 (ten) working days from the moment of signing by the parties of heading invoice. Goods are delivered by instalments on request of the customer, specifying the name and quantity of the premises specified in the application to the Office.
Delivery terms:
goods delivery must be made by the supplier to the customer's Office at: Moscow, Ulan, lane 22, p. 1., based on periodic requirements to the extent specified in the customer's application. Delivery of the goods shall not exceed 3 working days from the moment of placing the application the customer from the vendor. unloading and accommodation of the goods to the customer are carried out by and at the expense of the supplier.
Venue of bids examination:
101000 г.Москва, Уланский переулок д.22 стр.1
Date and time of bids consideration:
08.09.2017 16:00
Results date and time:
08.09.2017 17:00
Georeferencing:
101000 г.Москва, Уланский переулок д.22 стр.1
Comments: parameters of the essential terms of the contract: 1. The subject of the contract is: Supply of consumables for copiers copying equipment for PJSC "KLA". 2. Delivery of goods by customers ' request is made within the period of validity of the contract, in accordance with item. 3. Delivery of goods is manufactured at the actual location of the PJSC "KLA". 4. Payment in the form of non-cash payment in the currency of the Russian Federation within 10 days from the date of signing marketable invoice. 5. The price range indicated in the annex to the Treaty and should not change during the term of the contract. 6. Name, price, quantity, nomenclature of goods shall be indicated in the invoice, which are an integral part of the contract according to the results of the procedure and shall have equal legal force with them. 7. Duration of the contract: the contract shall enter into force on the date of signing by the parties and is valid until November 1, 2018 years and failed commitments until they complete execution by the parties.
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.
The Organizer has announced the results on 20.09.2017 at 19:08
and declared the call for bids void.
Обоснование: Ввиду отсутствия конкурентной среды, на основании п.3.11.13 Документации процедура запроса цен признается несостоявшейся без заключения договора.
