Request for Quotations No. 1205128 
purchase of a shoe cleaning machine Eco Lux 3) for the department-National Bank for the Republic of Tyva Siberian Main Directorate of the Central Bank of the Russian Federation

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OKPD2 category:
47.54.10.000  Услуги по розничной торговле бытовыми электротоварами в специализированных магазинах
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:18.03.2019 16:00
Bids opening date:18.03.2019 16:00
Last edited:12.03.2019 12:34
Organizer (Initiator):Otdelenie-NB Respublika Tyva
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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:1) The price of the delivered goods shall include all expenses of the supplier, including the costs of delivery of goods, loading and unloading, insurance, payment of customs duties, taxes, fees, VAT, other mandatory payments, as well as other Expenses that the supplier may incur in the delivery of the goods.
2. No advance is made.
3. The payment for the delivered goods shall be made by the buyer on the account of the supplier, on the basis of the accounting document signed by the parties on accounting of trade operations, compiled in accordance with the federal law of 06.12.2011 № 402-FZ "on accounting (hereinafter referred to as the accounting document) or Universal transfer document drawn up in accordance with the requirements of the Federal Tax Service (letter from the Federal Tax Service from 21.10.2013
№ IIM – 20-3/96 @) (hereinafter – UPD) within 10 (ten) business days from the date of the signed document by the buyer or the upd.
4. Payment is made in the currency of the Russian Federation (rubles) in a cashless manner, by transferring funds to the account of the supplier.
5. The buyer's obligation to pay for the delivered goods shall be considered executed on the date of debiting the funds from the buyer's account.
6. The calculations are carried out by Siberian gu of the Bank of Russia, Novosibirsk City.
Delivery terms:1. Delivery of goods, loading and unloading works are carried out by transport of the supplier and at his expense to the buyer's warehouse.
2. Delivery of goods to the buyer is carried out on the working day: Monday-Friday from 09:00 to 15:30, on weekends and holidays delivery is not carried out.
3. The supplier shall notify the buyer by telephone, (39422) 9-30-41, 9-32-45 for 1 (one) working day before the delivery date of the goods.
Georeferencing:667000, Россия, Республика Тыва, г. Кызыл, ул. Ленина, д. 23
Comments:
Important!
The Bank of Russia (hereinafter – the customer), reserves the right to choose the supplier of goods (works, services), with the best conditions, by comparing the commercial offers received from different sources, not limited to this electronic trading platform and To make a final decision according to the Regulation 632-p of March 1, 2018 "Regulations on procurement of the Central Bank of the Russian Federation (Bank of Russia)", published on the official website of the Bank of Russia (http://www.cbr.ru/analytics/?PrtID=na_vr&docid=514).
The customer has the right to refuse to carry out a small value purchase procedure at any time during the procurement process, as well as at the end of the procurement procedure, by recognition of the purchase, and after the purchase procedure, by recognizing Purchase failed. At the same time the customer is not liable to the participants or third parties for losses that may arise as a result of refusal to carry out the purchase or recognition of its failure. Notification (protocol, order, etc.) or the protocol on the failed purchase is formed and placed on the ETP.
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.

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