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:
, not later than 20 (twenty) calendar days from the date of receipt of the original invoice of the supplier the buyer must enumerate the provider advance payment of 10 (ten)% of the total value of the goods according to the annex No. 1 "Product Specification" to the present The Treaty, that is _ (_) rubles, including VAT 18%, amounting to of _ (_) rub. /VAT exempt pursuant to art. _______Nalogovogo code of the Russian Federation. (select). The provider exposes the specified account no earlier than the date of signature by the parties to this Treaty, and not later than 5 (Five) working days following this date. The supplier provides invoice for the advance payment received not later than 5 (Five) calendar days from the date of receipt of the advance payment amount specified in this paragraph.
3.2. The remainder of $90 (ninety)% of the total value of the goods, that is _ (_) _ rub., including VAT 18%, amounting to of _ (_) rub. /VAT exempt pursuant to art. _ The tax code of the Russian Federation (select), paid by the buyer not later than (choose):
Option 1: used if the provider is the subject of small and medium-sized businesses:
30 (thirty) calendar days after the signing Parties call tag (Torg-12) based on the original invoice of the supplier. Supplier invoices complete shipping documents stipulated by p. 5.2. This Treaty.
Option 2: used when delivery of goods (equipment) with software, if the provider is not subject to small and medium-sized businesses:
90 (Ninety) days from the date of receipt by the purchaser of the original invoice of the supplier. Supplier invoices not earlier than the date of signature by the parties call tag (Torg-12) and not later than 5 (Five) working days following this date.
Delivery terms:
according to the contract and TK.
The deadline for delivery of the goods is no more than 30 (thirty) calendar days from the date of execution of this agreement
Venue of bids examination:
Москва, ул. Бутлерова, 7
Date and time of bids consideration:
21.12.2017 17:00
Results date and time:
25.12.2017 18:00
Georeferencing:
117485, Россия, г. Москва, ул. Бутлерова, д. 7
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.
