Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
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 Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of Products (the date of signing by the Parties TORG-12), provided that the Buyer is provided with a complete set of documents for payment for Products:
- The original bill of lading (form TORG-12) for Products signed by the Parties – 2 copies;
- The original invoice - 1 copy;
- The original invoice - 1 copy;
– Accompanying documents, in accordance with clause 2.4. of the Contract - 1 copy;
In the case of an agreement with the SMSP, p.3.2. it is stated in the following wording:
Payment for Products is made by the Buyer within 7 working days from the date of delivery of Products (the date of signing by the Buyer of the invoice signed and sent to him by the Supplier in the form of TORG-12/Act of acceptance and transfer of Products/UPD (universal transfer document)) on the basis of the The account provider. The invoice is issued by the Supplier on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
Delivery time (start and end): 15.07.2023 - 15.09.2023
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
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.
Additional fields
Comments:
After the end of the bidding in the b2b System, participants upload the offer with the latest price without fail into an electronic envelope on the b2b ETP in accordance with the requirements of the documentation in scanned form (Form 1 "Letter of offer submission", Form 2 "Technical proposal", Form 6 "Commercial offer", Form 19 "Declaration of the name of the country of origin delivered goods" are necessarily loaded with separate files in Word/Excel format).
