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 terms:
3.2. Payment of Products shall be made by the Buyer in the following order:
3.2.1. Payment of the Products shall be made by the Buyer with deferred payment of at least 30 and not more than 60 calendar days (if the contract is concluded with the SMSP, the payment period shall be established in accordance with the current legislation) from the date of delivery of the Products (the date of signing by the Parties of TRADING - 12), provided that the Buyer provides a complete set of documents for payment
- Original of the goods consignment note for the Products (form TORG-12) /UPD signed by the Parties — 2 copies. ;
- Original invoice — 1 copy. ;
In case of conclusion of a contract with SMES, paragraph 3.2. is set out in the following wording:
Payment of the Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signature by the Buyer signed and sent to him by the Supplier of the invoice for the form of trade-12/act of acceptance and transfer of products/UPD (universal transfer document)) on the basis of the invoice issued by the Supplier. The invoice shall be issued by the Supplier in time and in accordance with the requirements of the Tax Code.
3.3. Settlements under the contract are made by transferring funds to the settlement account of the Supplier specified in Article 10 of this Agreement, as well as may have a different form of settlement that does not contradict legislation of the Russian Federation
Delivery terms:
Delivery time: August 2021, according to the Specification (Appendix No. 1 to the delivery agreement).
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.
The Organizer has announced the results on 30.06.2021 at 15:04
and selected the winner: Cheliabinskii filial TOO \"Karagandinskii turbomekhanicheskii zavod\" – (Bidder 1) (Козырский Д.В.) submitting a bid dated of 15.06.2021 08:14 totalling to 725 400,00 RUB (price incl. VAT)
