non-cash settlement. Upon delivery of the Goods by transferring funds to the current account of the Supplier not earlier than 45 calendar days and not later than 60 calendar days, from the date of receipt by the Buyer of the Goods, certificates and originals of accounting documents: a commodity invoice in the unified form of TORG-12 (issued in accordance with the Decree of the State Statistics Committee of the Russian Federation dated 25.12.1998 № 132), invoice (issued in in accordance with the Tax Code of the Russian Federation (Part 2) of Art. 168, 169 and the Decree of the Government of the Russian Federation dated December 26, 2011 No. 1137 (as amended)), and under the contract concluded on the results of the purchase with a subject of small and medium-sized businesses, the payment period is not more than 15 working days from the date of signing by the customer of the document on acceptance of goods under the contract.
Delivery terms:
delivery by motor transport of the Supplier to the warehouse of the Buyer, located in Ozersk, Chelyabinsk region, 7 Line str., 3
Date and time of bids evaluation:
09.06.2021 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Bid security
Security amount:
Required to secure an application in the amount of 263079.44 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
Requires the enforcement of the contract in the amount of 5.00%. The term of submission before the conclusion of the contract or after the conclusion of the contract, within 20 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. Price of the contract;
2. Qualification of the participant;
2.1. Experience of the participant of the procurement procedure.
