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 by the Purchaser of each batch of Products shall be made upon receipt of it, subject to the invoice by the Supplier not earlier than the expiry of 30 (thirty) calendar days and no later than 60 (sixty) calendar days from the date of Receipt of the Products to the warehouse and invoice. In case if the participant of purchase is the subject of small and average business the payment by the Buyer of each consignment of Products is carried out after its receipt, provided the invoice is issued by the Supplier within 30 calendar days from the moment Receipt of the Products to the warehouse and invoice.
Delivery terms:
Delivery Time (start and end): 02.07.2019 G.
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Date and time of bids consideration:
16.04.2019 14:00
Results date and time:
30.04.2019 14:00
Georeferencing:
47 Krylova str., Yoshkar-Ola, Mari El Republic, 424007, Russia
Comments: After the end of the bidding process in the B2B-Energo System, the participants load the offer with the latest price without fail in the electronic envelope on the B2B-Energo according to the requirements of the documentation (Form 1 "Letter of Offer", Form 2 "Technical Proposal ", Form 3" Commercial proposal ", Form 4" Protocol of disagreements to the draft agreement ", the Form" Declaration of the name of the country of origin of delivered goods "is necessarily loaded with separate files in the format Word/Excel)
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.
