Организатор указал предполагаемую дату подведения итогов. Если в процедуре не будут подведены итоги при наступлении этой даты, то участники могут запросить их самостоятельно
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Per-item bidding
Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units.
:
Yes
Payment terms:
100 (One hundred)% of the price of the batch of goods, payable within 30 days from the date of transfer of the goods (batch of goods) To the Buyer at the place of delivery, provided that by the date of delivery of the goods, the Supplier has provided the Buyer with an invoice for payment, the original consignment note and invoice issued in accordance with the requirements of the current legislation of the Russian Federation.
Delivery terms:
Delivery is carried out on DDP terms, by forces and at the expense of the Supplier.
The products must be new, not used.
The packaging of the Goods must ensure the complete safety of the Goods during transportation by all means of transport, including transshipment
Georeferencing:
Rep. Sakha /Yakutia/, village. Ust-Nera, Lenin street, 33
Comments: PJSC "Highest" uses electronic document management (EDI) with its partners and customers in the system of Diadocs (http://www.diadoc.ru ) SKB Kontur company.
Please note that, all other things being equal, preference may be given to the Bidder of the request for proposals, who:
1. Uses the electronic document management system (STANDARD EDI Agreement) or is ready, within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, to connect to the EDI system.
2. Within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, he is ready to get acquainted with and send to the initiator the completed Model Contract of PJSC "Highest", without a protocol of disagreement, which is attached to the documentation of the request for proposals.
3. I am ready to open a settlement account with JSCB Lanta-Bank (JSC) within 5 (Five) days from the date of completion of the request for proposals for the purposes of making payments under the contract in respect of which the request for proposals was concluded "
This request is not a Bid Notice about the tender (public tender) or public offer and does not It is regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
The Agreement between the Parties shall be deemed to have been reached exclusively after the signing of the Agreement by both Parties, no other actions of the Parties shall be considered as reaching an agreement on all essential terms of the Agreement and/or shall not be considered as an offer and acceptance aimed at concluding the Agreement.
PJSC "Highest" has the right to choose Offers that have not the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation, cancel the Call for Bidding at any stage, including after choosing the Winner of the Call for Bidding. In case of providing false information, a potential supplier of goods, works, and services may be suspended from participating in the Call for Bidding.
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.
Обращаем внимание:
Участнику закупки необходимо прикрепить коммерческое предложение с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3)
Обращаем внимание:
Заключается договор только в редакции Покупателя без протокола разногласий (контроферта не рассматривается).
Обращаем внимание:
Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате.
Важно:
Согласие Участника процедуры "запрос предложений" открыть расчетный счет в АКБ "Ланта-Банк" (АО) для целей проведения платежей по договору, в отношении заключения которого проводился запрос предложений, является существенным преимуществом при выборе победителя торговой процедуры.
Контактное лицо:
Хилько Михаил
Отдел закупок ПАО Высочайший
Представительство в г. Москва
