the acquisition of graphite brand-25 contact person Chazova Anna Vladimirovna, Tel. +7 (342) 200-94-60
Contact person for technical matters Kuznetsov Viktor Pavlovich, Tel. +7 (342) 263-15-61
OKPD2 category:
23.99.14 Графит искусственный; графит коллоидный или полуколлоидный; продукты на основе графита или прочих форм углерода в виде полуфабрикатов
OKVED2 category:
23.99.4 Производство искусственного графита, коллоидного или полуколлоидного графита, продуктов на основе графита или прочих форм углерода в виде полуфабрикатов
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 hereunder shall be made by the customer within 45 (forty-five) calendar days from the date of execution of obligations to deliver the goods by the supplier and the customer receiving the documents referred to in paragraph 3.4. the Treaty, as well as the original invoice and the original call tag (form Torg-12) invoice (form t-1) and the signing of the Act of transfer and receipt of goods and making an input control on conformity to requirements of TU 1915-001-48534975-2014.
(if the provider belongs to the SMEs upon completion of supplier of his obligations under the contract within 30 (thirty) calendar days after documenting, executing a supplier of his obligations under the contract, the invoice issued by Supplier account and invoice (if any) and receive the customer the documents indicated in paragraph 3.4. the Treaty, as well as the original call tag (form Torg-12) invoice (form t-1) and the signing of the Act of transfer and receipt of goods) and the input control on conformity to requirements of TU 1915-001-48534975-2014.
Delivery terms:
in accordance with the terms of reference (annex No. 2 to the notice)
Requirements established by the customer in terms of quality, technical characteristics of the goods (works, services), security requirements, requirements for functional features (consumer properties) are indicated in the technical specifications (annex No. 2 to the notice of conducting inquiry of price quotations).
Goods (works, services) must conform to the requirements of GOST, TU and other instruments governing quality.
Venue of bids examination:
614014, Россия, Пермский край, г. Пермь, ул. Новозвягинская, д. 57
Date and time of bids consideration:
03.11.2017 11:00
Results date and time:
03.11.2017 11:00
Georeferencing:
614014, Россия, Пермский край, г. Пермь, ул. Новозвягинская, д. 57
Comments: contact person Chazova Anna Vladimirovna, Tel. +7 (342) 200-94-60
Contact person for technical matters Kuznetsov Viktor Pavlovich, Tel. +7 (342) 263-15-61
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.
