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 Buyer of the Products shall be made upon receipt, subject to invoice by the Supplier not earlier than the expiration of 30 (thirty) calendar days and not later than the expiration of 60 (sixty) calendar days from the date of receipt of the Products to the warehouse and invoicing. If the participant of the purchase is a subject of small and medium business, payment of the Products is made by the Buyer with a delay of payment not more than 15 working days from the date of delivery of the Products at provided to the Buyer a set of documents for the payment of the Products:
- Original consignment note (form TORG-12) /UPD on Products signed by Parties - 2 copies.;
- Original invoice — 1 copy. (not required, in the case of the provision of an OAP) .$
Delivery terms:
Delivery time (beginning and end): 02.12.2020 — 01.08.2021
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-energo System, participants upload the offer with the last price obligatory to the electronic envelope on the b2b-energo ETP in accordance with the documentation requirements in scanned form (Form 1 "Letter of Offer", Form 2 "Technical Proposal", Form 3 "Offer", Form 4 "Protocol of Disagreements to the Project Contract", Form 14 "Declaration of the name of the country of origin of the goods delivered" are obligingly 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.
