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 The buyer shall pay the delivered goods 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 on the basis of accounts, invoices and invoice Torg-12 received from provider. The supplier provides the supplier provides the buyer with a certified copy of the customs declaration. 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 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.
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. 3.3. The basis for the delivery of the goods is the signing by the parties of this agreement and its annex, which is an integral part of this agreement. 3.4. The supplier is obliged to 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 the parties sign the waybill. 3.6 Acceptance of the quality and quantity is produced when it is handing 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 by orders of the USSR dated Gosarbitrazha 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 its annex on the quantity, the buyer within five days shall immediately inform the Supplier by post with advice of 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 the goods passes to the buyer upon transfer of the goods to the buyer the invoice Torg 12.3.9 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 This product comes in a package (package) left at the disposal of the buyer.
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:
19.07.2017 15:00
Results date and time:
19.07.2017 15:00
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.
