Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
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:
in accordance with section 3 of the "settlement" of a draft Treaty: "The buyer agrees to pay the products by transferring money to the supplier's bank account within 30 calendar days after actual receipt of the products, provided that the invoices and invoice. The invoices provided to the purchaser within 5 days after the shipment of the products. By agreement of the parties there are other forms of payment, including through transfer of bills, the implementation of counter delivery, etc.
Delivery terms:
term of execution of deliveries: November-December 11, 2017 before the year
Venue of bids examination:
610000, г. Киров, ул. Спасская, 51, каб. 207
Date and time of bids consideration:
08.11.2017 09:30
Results date and time:
10.11.2017 15:00
Georeferencing:
Россия, Кировская область, г. Киров, ул. Народная, д. 3, 610000
Comments: Documentation on procurement and the present Notification, which is an integral part of the procurement documentation published on the official website of the ERC in procurement (www.zakupki.gov.ru), an electronic (www.b2b-center.ru), copy-to the official website of PJSC «mrsk of CENTR and Volga region "(www.mrsk-cp.ru) in the section" Purchase "tab" notices and procurement documentation.
A copy of the documentation is hosted on the official website, available to any person
Detailed requirements for participants, as well as confirmation of order requirements to meet those requirements; a detailed description of the purchased products, the draft Treaty, as well as a description of the procedure of open request of proposals contained in the documentation of an open request for proposals.
In accordance with ch. 1 and ch. 2 art. 2 of the Federal law of the Russian Federation from 18.07.2011 # 223-FZ "on procurement of goods, works and services certain kinds of legal persons, the purchase of open request of proposals is conducted according to a single standard procurement PJSC Rosseti, in accordance with part 4 of art. 447 of the Civil Code of the RUSSIAN FEDERATION open request for proposals is not an auction and not regulated by art. 447-449 CIVIL CODE. This procedure is also not public competition and is not governed by the articles of part two 1057-1061 of the Civil Code of the Russian Federation. Thus, this procedure open request for proposal does not impose on the organiser of the request for proposals, the appropriate amount of civil liability. The organizer has the right to reject all proposals received for any reason or to terminate the procedure for requesting proposals at any time without incurring any liability to participants.
Contract based on the results of the request for proposals will be concluded in accordance with the terms of the documentation.
In case, if the request for proposals by the organiser (customer) there will be a duty to conclude a deal with interest, then the transaction will be concluded after approval of the transaction by the Board of Directors of OJSC «mrsk of CENTR and privolzhie».
Party request for proposals as part of his application provides enforcement of obligations related to the participation in the procurement and application in one of two ways (optional):
(a)) in the form of liquidated damages in the amount of 2% of the initial (maximum) price contract (lot price), including VAT;
b) in the form of cash payments to the bank account of the customer at the time of opening bids at the amount of 2% of the initial (maximum) contract price (the price of the lot), VAT included.
in more detail) the procedure for providing security for the performance of obligations arising from participation in the procurement and application is contained in the procurement documentation.
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.