Организатор указал предполагаемую дату подведения итогов. Если в процедуре не будут подведены итоги при наступлении этой даты, то участники могут запросить их самостоятельно
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
1.Prices must be indicated taking into account transportation costs to the buyer's warehouse
2. Priority payment option: 100% payment within 60 calendar days from the date of delivery of the goods to the buyer's warehouse (Industrial zone El 6 Novosibirsk). Other payment options are being considered, the assessment of which will be given in conjunction with other delivery terms (total cost, terms, etc.)
3. In case the Supplier refuses to fulfill obligations under the concluded Contract, the Supplier is obliged to pay the Buyer a penalty in the amount of 20% of the contract value.
Delivery terms:
1. The delivery time of the goods to the Buyer's warehouse is up to 30 calendar days after signing the specification
2. The validity period of the Commercial Proposal is at least 30 calendar days
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: 1. We would like to draw your attention to the fact that this request is not a Bid Notice about a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
2. The supplier is obliged to carry out the delivery on its own. The involvement of third parties is allowed only with the prior written permission of the Customer.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Customer, the Supplier is obliged to provide tax reporting for the last reporting period, certified by the tax authority.
In the event that there is no tax reporting or does not allow to verify the Supplier's good faith with a sufficient degree of confidence, the Customer has the right to request other documents confirming the possibility of independent supply of materials by the Supplier, including, but not limited to: an extract from the staffing table with attached copies of employment contracts of persons involved in the delivery, information on the ownership or lease of: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
3. Loading of a commercial offer with indication of payment terms and delivery terms is mandatory
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.
Контактное лицо:
по организационным вопросам - Тулакин Сергей Юрьевич +7 913 952 56 09 (STulakin@el6.ru)
по техническим вопросам - Мелёхин Александр Алексеевич +7 913 920 12 37 (AMelehin@el6.ru)
