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
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:
Payment for Products is made by the Buyer with payment delay not less than 30 days and not more than 60 days (in case the contract is concluded with SMPS, the payment term is established in accordance with the current legislation) from the date of delivery of the Products (the date of signing by the Parties TORG-12), provided the Buyer is provided with a complete set of documents for payment of the Products.
Original of the invoice (form TORG-12) for the Products signed by the Parties - 2 copies. ; $
Original account - 1 copy. ; $
Original invoice — 1 copy. ; $
Accompanying documents, in accordance with clause 2.3 of the Contract — 1 copy. ; $
Copies of transport documents with the corresponding mark about the shipment of the Products (stamp of the station-departure, or so on) — 1
Calculations under the Agreement are made by transferring funds to the settlement account of the Supplier specified in Article 10 of this Agreement, and may also have other form of settlements that do not contradict legislation of the Russian Federation.
Delivery terms:
Delivery time: until January 30, 2020 and until April 15, 2020, according to the Specification (Appendix 1 to the contract of delivery).
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.
Контактное лицо:
Никишина Елена Валерьевна – ведущий специалист управления организации закупок, тел. 8 (8422) 61-83-04
The Organizer has announced the results on 15.01.2020 at 12:13
and selected the winner: "TK "MAHIM" OOO – (Bidder 1) (Кабанов В.Ю.) submitting a bid dated of 25.12.2019 11:07 totalling to 2 660 000,00 RUB (price excl. of VAT)
Обоснование: На основании Протокола ЗК №12 от 14.01.2020 года.