The right to conclude a contract for the supply of cells of KRU 10Kv with vacuum switches for the needs of PJSC "MRSK Center" (Branch of "Smolskenergo")
• Source of funding: Customer's own funds.
• Giving priority to goods of Russian origin in...
The right to conclude a contract for the supply of cells of KRU 10Kv with vacuum switches for the needs of PJSC "MRSK Center" (Branch of "Smolskenergo")
• Source of funding: Customer's own funds.
• Giving priority to goods of Russian origin in relation to goods originating from a foreign country shall be provided in accordance with the decree of the Government of the Russian Federation of 16.09.2015 № 925-PP in the manner Established by the purchase documentation.
• The initial (maximum) price of products with VAT includes all taxes, obligatory payments, the cost of its delivery to the consignee's warehouse, the cost of packaging, the cost of loading works, shut-off devices, protective packaging, non-negotiable packaging and other expenses, Related to the delivery of products to the recipients, including the costs associated with the chief installation and the master setup in the amount provided by the requirements of the technical specifications.Collapse
Procurement method (according to the procurement regulations):
Запрос цен по результатам конкурентного предварительного отбора
Not applicable. Proposal shall cover the entire lot.
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
Contract performance security:
Согласно требованиям, изложенным в Документации о закупке
Payment terms:
cashless payment, within 30 (thirty) business days from the moment of signing by the parties of the consignment note, providing the invoice and other documents stipulated by the Agreement. In case the contract is concluded with the subject of small and medium business, the term of payment may not exceed 30 calendar days from the moment of signing the above documents (in accordance with the government decision of 11.12.2014 № 1352-PP "on Peculiarities of participation of small and medium enterprises in procurement of goods, works and services by separate types of legal entities ").
Delivery terms:
(according to INCOTERMS-2010) on the terms of DDP, warehouses of the customer
Venue of bids examination:
214019, г. Смоленск, ул. Тенишевой, д. 33
Date and time of bids consideration:
29.05.2019 12:00
Results date and time:
30.05.2019 12:00
Georeferencing:
Смоленская обл, г Вязьма, ул Кронштадтская, д 113
Comments: {2}
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.
