Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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
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:
1) If the Participant is a small and medium-sized business:
Payment for the Products / Batch of Products is made by the Buyer with a deferred payment of 15 (fifteen) calendar days from the date of delivery of the Products (the date of signing by the Parties TORG-12 / UPD), provided the Buyer provides a full set of documents for payment for the Products / Batch of Products:
- original bill of lading (form TORG-12) / UPD for Products signed by the Parties - 2 copies .;
- original invoice / UPD - 1 copy;
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in Article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
2) If the Participant does not belong to small and medium-sized enterprises:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of delivery of the Products (the date of signing by the Parties TORG-12 / UPD), provided that the Buyer provides a full set of documents for payment for the Products / Production Lot:
- original bill of lading (form TORG-12) / UPD for Products signed by the Parties - 2 copies .;
- original invoice / UPD - 1 copy;
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in Article 10 of this Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
In accordance with the statement of work.
Venue of bids examination:
В соответствие с Закупочной документацией
Date and time of bids consideration:
22.01.2020 14:00
Results date and time:
10.03.2020 16:00
Georeferencing:
153032, Ivanovo, m-on CHP-3, iVTEC-3
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.
