Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Preliminary consideration of auction bids
When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
Payment for the cost of each batch of Goods is carried out within 30 (Thirty) calendar days from the end of the delivery of the corresponding batch of Goods (signing by the Parties of the consignment note for the batch of Goods) on the basis of the Supplier's invoice for payment of this batch of Goods. (If the Supplier is a small or medium-sized enterprise, then a condition is made for the Buyer to pay for the delivered Goods within 15 (Fifteen) working days from the end of the delivery of the corresponding batch of Goods).
Terms of delivery:
The assortment and quantity of the Goods are indicated in the Specifications of the Goods. The goods are delivered in separate lots at the request of the Customer. The goods must be delivered within 3 (Three) business days from the date of receipt of the relevant application to the Supplier. The order for the supply of the Goods is sent by the Buyer to the Supplier's e-mail address (the e-mail address is previously agreed by the Parties). The application contains information about the name, range and quantity of the Goods.
The goods are delivered to the address: 194223, St. Petersburg, st. Kurchatova, 1, lit. A. The Supplier, on his own, delivers the Goods to the Buyer's warehouse located at the address: Russian Federation, St. Petersburg, st. Kurchatova, 1, lit. A.
Bid consideration place:
194223, Санкт-Петербург, ул. Курчатова, д. 1, лит А.
Date and time of announcement of the results:
19.02.2021 17:00
Georeferencing:
194223, St. Petersburg, Kurchatov str., 1, lit.
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.
The Organizer has announced the results on 16.02.2021 at 15:36 and selected the winner "DIVO OFIS" OOO – (Bidder 15) (Галутво В.Н.) submitting a bid dated of 15.02.2021 11:27 totalling to 306 807,30 RUB (price excl. of VAT)
