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 of TORG-12), provided that the Buyer is provided with a full set of documents for payment for Products / Batches of Products:
- The original of the consignment note (form TORG-12) for the 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. Contract – 1 copy.
In the case of concluding a contract with the SMSP:
Payment for the Products is made by the Buyer within 15 (fifteen) working days from the date of delivery of the Products (the date of signing by the Buyer of the invoice signed and sent by the Supplier in the form of TORG-12/UPD (universal transfer document) on the basis of the invoice issued by the Supplier. 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): 02.12.2021-02.07.2022
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Comments: After the end of the bidding in the b2b System, participants upload the offer with the last price without fail to 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 3 "Commercial offer", Form 14 "Declaration of the name of the country of origin of the delivered goods" are necessarily uploaded in separate files in Word/Excel format)
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.
