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 shall be made by the Buyer with a deferred payment of not less than 30 calendar days and not more than 60 calendar days from the date of delivery of the Products (the date when the Parties signed TRADE-12), subject to full set of Products/Batch Payment Documents:
- Original invoice (form TRADE-12) for Products signed by the Parties — 2 copies ;
- Original invoice - 1 copy ;
- Original invoice— 1 copy ;
- The accompanying documents, in accordance with clause 2.4. Contract — 1 exc.
In case of a contract with an SMR:
Payment for Products shall be made by the Buyer within 15 (fifteen) working days from the date the Buyer signed and sent by the Supplier on the Bargain-12/UPD form (Universal) transfer document) based on the vendor's invoice. The invoice shall be issued by the Supplier on time and in accordance with the requirements of the Russian Tax Code.
Delivery terms:
Delivery time (start and end): 02.12.2021 — 22.03.2022g
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Comments: After the end of bidding in the b2b System, the bidders must load the last bid into an electronic envelope on the b2b ETP according to the requirements of the scanned documentation form (Form 1 "Letter of Offer", Form 2 "Technical Proposal", Form 3 "Commercial Offer", Form 14 "Declaration of Designation of Origin shipped goods" are obligatorily loaded with separate Word/Excel files)
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.
