Not applicable. Proposal shall cover the entire lot.
Limit bids by the price specified in the procurement notice:
Yes
Hide bid prices 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:
The payment for goods made to the account of the buyer in the amount of 100% for 180 (one hundred and eighty) calendar days from the date of production on the buyer's warehouse.
Delivery terms:
Supply of production is carried out within 45 calendar days from the date of signing the agreement (March-April 2016) Place of delivery of goods, works and services: Kirov Region, Kirov Street, Nekrasova Str. 69, supply of goods, works and services: - The buyer must inspect each unit for the presence of obvious external defects or product packaging immediately upon arrival of products at the warehouse of the Buyer In the absence of complaints after the first general inspection the Buyer signs the consignment note without comment. Within 90 calendar days of receipt of goods Buyer notifies the Seller of the defects discovered (including its non-compliance of the requirements of the contract, technical specifications, GOST, samples of products, etc.), short delivery (if the first general survey it was impossible to check the products at the number) and the existence of other claims (including on product nonconformity to the manufacturer), in addition to the defects listed in n. 2.5. agreement. The seller is obliged to consider the claim within ten (10) calendar days after receipt and send a reasoned reply to claims.- the products referred to in Paragraph 2.5 of the agreement. the contract shall be deemed accepted upon signature by the parties of lading TORG-12 or universal transmission of the document and the following documents: a Russian certificate of conformity; vehicle passport, service book, manual (in Russian), the act of reception and transmission of the vehicle; - defects (defects) are recognized as latent defects of products that could not be detected during the check-in time in accordance with clause. 2.4. agreement. Detection of latent defects are reflected in the act, which is made by the Buyer to the Seller and sent to the deadlines set by law or contract, and provided for the detection of hidden defects the buyer products. If participation in the drafting of the act is called a representative of the Seller, then the deadline is added to the time required for its priezda.- responsibility for the safety of products and the risk of accidental loss borne by the supplier until the acceptance of the product by the buyer; - the ownership of the goods passes to the buyer at the time of acceptance products in accordance with paragraph. 2.3. Project dogovora.- buyer is obliged to accept the goods transferred to it, except when it has the right to demand replacement of the product or to refuse to perform dogovora.- when the buyer refuse to accept the product, it can be transferred to the Buyer at the Buyer's decision warehouse for safekeeping. The supplier is obliged to export products to the buyer's warehouse or dispose of the products within a reasonable time, but not more than 14 calendar days.
Venue of bids examination:
610035, Кировская обл., г. Киров, ул. Некрасова, д. 69
Date and time of bids consideration:
29.02.2016 09:00
Results date and time:
29.02.2016 09:00
Georeferencing:
- 610035, Кировская обл., г. Киров, ул. Некрасова, д. 69
- 610035, Кировская обл., г. Киров, ул. Некрасова, д. 69
Comments: 1. Procedure of request for quotations (prices) in electronic form is not a contest or auction, and its implementation is not regulated by Articles 447-449 of the Civil Code. This request for quotations procedure (prices) in electronic form and is not a public competition and is not regulated by Articles 1057-1061 of the Civil Code. Therefore, this request for quotations procedure (prices) in electronic form does not impose on the customer the appropriate amount of the civil . 2. All disputes arising in connection with this request for quotations (prices) in electronic form, including on the performance of the Customer and Participants purchase their obligations, should be resolved in the manner prescribed by RF applicable law. 3. The customer provides reasonable confidentiality of all received from players procurement information, including those contained in an application to participate in the request for quotations (prices) in electronic form. Providing this information to other participants or purchase a third party is possible only in the cases expressly stipulated by the current legislation of the Russian Federation or the present Documentation on request for quotations (prices) in electronic form. Documentation on request for quotations, when placing an application, prices quoted on electronic trading platform and in the file must be identical form.
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.
