When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
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
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
4.1 the buyer makes the payment of the goods delivered, not later than 30 (thirty) calendar days from the date of receipt of the goods at the customer's warehouse. Payment is made by the buyer in roubles based on bills, invoices and product invoice Torg-12 received from provider.
4.2 the price of the goods and payment in rubles ACC. to RF CB exchange rate is determined at the date of heading of the invoice. Date of heading of the invoice corresponds to the date of dispatch of the goods from the warehouse of the supplier. Invoice is provided in the currency of the Russian Federation on the date of heading of the invoice Torg-12 with the obligatory indication of the amounts and VAT in EUR according to the contract.
4.3 the price of the product, installed Application No. 1 hereto, includes all taxes, fees and charges, the cost of shipping containers (packaging) is final and not subject to revision.
4.4 all payments under the contract are made in cashless by money transfer to the bank account of the provider. The buyer's obligation to pay shall be deemed executed at the date of debiting the current account Bank buyer.
Terms of delivery:
3.1 goods delivery is carried out by and at the expense of the supplier in customer's warehouse at: Novorossiysk str. Port, 18.
3.2. The supplier shall be entitled to ship the goods to individual parts as agreed with the buyer.
Early delivery of goods is only possible upon agreement with the buyer.
3.3 basis for the delivery of the goods is the signing by the parties of this agreement and the annex No. 1, which is an integral part of this agreement.
3.4 the supplier shall prepare the goods to transfer to the buyer: zatarit (Pack) properly, ensuring its safety during transportation and storage, as well as to identify the Product by affixing the label containing the name of the Purchaser, the name and quantity of the goods, the date of the labels.
3.5 the buyer must make a registration of acceptance-handing over of the goods by signature by the parties.
3.6 Acceptance in quality and quantity produced at its delivery to the buyer in accordance with the instructions on the procedure for the acceptance of products of industrial and technical purpose and goods of national consumption in terms of quantity and quality, approved Gosarbitrazha regulations of the USSR dated 25.04.1966 № p-7 and from 15.06.1965 № p-6.
3.7 If you receive will be detected non-conformity criteria of this agreement and the annex No. 1 thereto, Buyer within three days inform the Vendor immediately post notification delivery or facsimile. During the agreed period after receipt of the claim, the supplier shall at its own expense supply the goods to the buyer. When Dodge from goods delivery Provider in the amount agreed by the parties and the time the buyer is entitled to submit to the vendor for payment of default interest in the amount of 0.1% of the cost of not delivered in time Goods per each day of delay.
3.8. Ownership of Goods passes to the buyer upon transfer of the goods to the buyer the invoice.
3.9. The risk of accidental loss or accidental damage to the goods shall pass to the buyer upon transfer of the goods to the buyer.
3.10. The goods are delivered in containers (packaging) left at the disposal of the buyer.
Prior to the signing parties call tag (Torg-12), the supplier is obliged to transfer to the purchaser of the accompanying (technical documentation) to the product and a copy of the customs declaration, confirming that the goods are released for free circulation in the territory of the Russian Federation (the condition of providing a copy of a goods declaration shall be applied in the case of delivery of Goods imported).
Bid consideration place:
353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира дом 2, этаж 5, Конференц-зал, этаж 5 АО «НОВОРОСЛЕСЭКСПОРТ»
Date and time of announcement of the results:
27.11.2017 11:00
Georeferencing:
г. Новороссийск, территория ПАО "НМТП"
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 08.02.2018 at 17:46 and selected the winner "LOGOTEKh" OOO – (Bidder 3) (Авксененко А.С.) submitting a bid dated of 27.11.2017 10:19 totalling to 14 420,92 EUR (price excl. of VAT)
