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 shall be made by non-cash transferring of monetary funds from the Buyer's individual account to the Supplier’s individual account within the agreement price in accordance with State Contract: 1517187321301030119015402/R/Z/2/234-2015-DGOZ as of September 18, 2015. The authorized bank for this contract is PAO VTB Bank. The Supplier shall enter into banking support agreement with the authorized bank providing for opening of an individual account with VTB Bank in accordance with the requirements of Federal Law 275-FZ as of December 29, 2012 “On State Defense Order”. The Supplier shall send a copy of the notification on opening of the account as an official letter to AO Omsktransmash, within 2 days after opening of this account. Settlement of accounts under this Agreement shall be made in accordance with the procedure specified in the State Contract in the following way: advance payment in the amount of 50% shall be made within 10 banking days after the parties have signed the agreement; final payment shall be made within 30 banking days after receipt of the corresponding goods and materials. Payment shall be made in non-cash form by means of transferring of monetary funds from the Buyer's individual account to the Supplier's individual account. The date of performance of the Buyer’s obligations to pay for the products is considered to be the date of withdrawal of monetary funds from the Buyer’s individual account. Payment shall be made for the actual amount of the shipped goods. Provision of Articles No. 317.1 of the Civil Code of the Russian Federation concerning legal relationship between the parties do not apply.
Delivery terms:
Consignee: AO Omsk Transport Engineering Plant, Omsk, Krasny Pereulok 2. Supply term: within 120 calendar days from the date when the agreement is signed. Conditions of supply: the cost of delivery shall be included in the price of the Goods.
Venue of bids examination:
Свердловская область, г. Нижний Тагил, ул. Юности, д.10, АО «УБТ-Уралвагонзавод», кабинет № 101
Date and time of bids consideration:
14.06.2016 13:00
Results date and time:
14.06.2016 13:00
Georeferencing:
644020, Россия, Омская область, г. Омск, Красный переулок 2, АО «ОмскТрансМаш»
Comments: This request for quotations is not common bidding and it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation. This request for quotations is not a public tender and it is not subject to Articles No. 1057-1061, Section 2, Civil Code of the Russian Federation. Thus, this request for quotations does not impose the corresponding volume of civil and legal liabilities on the Customer, i.e. the Customer shall not be obliged to enter into agreement with the Winner of the request for quotations.
The participant of the request for quotations shall provide the documents specified in Paragraph 4.2.2 of this documentation as part of his bid. The application bids submitted by the participant of the request for quotations shall not be accepted to the procedure and shall not be considered by the Customer without the documents specified in Paragraph 4.2.2. of this documentation.
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.
