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 for the Products shall be made by the Buyer with a delay of not less than 30 and not more than 60 calendar days from the date of delivery of the Products to the Buyer, subject to the Supplier Settlements under the contract are made by transferring the funds to the Supplier's current account.
Payment for the Products shall be made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of the Buyer's signature and delivery of the Vendor's invoice the form of Barge-12/Product Receiving/Transfer Act/UPD (Universal Transfer Document)). The invoice shall be issued by the Supplier on time and in accordance with the requirements of the Russian Tax Code.
Delivery terms:
According to Appendix 1 Technical Assignment
Venue of bids examination:
167004, Россия, Республика Коми, Россия, г. Сыктывкар, Сысольское шоссе, д. 9
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.
