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:
4.1 delivery contracts: payment for the goods is carried out by the buyer in payment days. Payment days are 15 and 29 of the month (February 15 and 28). If the payment days will fall on a weekend, holiday or the last working day of the month, the buyer shall pay the working day preceding them. Payment is due upon delivery of the goods on the basis of original bills, invoices and signed by the parties heading invoice form Torg-12 granted to the buyer not less than 10 working days before the relevant the payment date.
4.2 the price of the product, installed Application No. 1 hereto, includes all taxes, fees and charges, the cost of shipping and packaging (packaging) is final and not subject to revision.
4.3 all payments under the contract are made in cashless by re-currency monetary funds to the account of the provider. The buyer's obligation to pay shall be deemed executed at the date of debiting the current account Bank buyer.
Delivery terms:
3.1 goods delivery is carried out by and at the expense of the supplier in customer's warehouse at: Novorossiysk, UL. 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 the present Treaty and 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 all the necessary actions to ensure acceptance of the goods. Registration of goods acceptance is carried out by means of the consignment note is signed 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 Regulations Gosarbit-rage 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 to the number of the buyer within five days shall immediately inform the On-stavshhika mail notification delivery or subscription-mile link. During the period agreed upon by the parties 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 Right of ownership of the goods passes to the buyer upon transfer of the goods to the buyer the invoice Torg-12.
3.9 risk of accidental loss or accidental damage to the goods passes to the buyer when you pass kupatelju.
3.10 Item comes 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).
Venue of bids examination:
353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира дом 2, этаж 5, Конференц-зал, этаж 5 АО «Новорослесэкспорт»
Date and time of bids consideration:
20.06.2018 10:00
Results date and time:
20.06.2018 10:00
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.
