Software and accounting complex for automating the activities of a non-state pension fund In accordance with the terms of reference (Appendix No. 3 to the Call for Bidding documentation), Call for Bidding documentation, and appendices to the Call for Bidding documentation.Collapse
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Auto-extension with settings
If within the last 30 minutes before bid submission deadline the best rank changes, bid submission deadline in the call for bids will be automatically extended by 30 minutes from the time when the latest bid was submitted.
:
30 minutes
Payment terms:
Licenses
within 35 (Thirty-five) business days from the date of transfer of the right to use the software to the Sublicensee under the act of acceptance and transfer of the rights to use the software on the basis of the invoice received by the Sublicensee for payment
Implementation
within 35 (thirty-five) working days on the basis of the following circumstances of the documents:
- the Act of delivery and acceptance of works signed by the Parties;
- an invoice issued in accordance with the requirements established by the legislation on taxes and fees;
- the invoice issued by the Contractor for payment.
Technical support
Payment for the Services rendered in the reporting period is carried out by the Customer within 35 (thirty-five) business days from the date of the Act signed by the Parties and receipt of the following correct documents:
- payment invoices;
- an invoice issued in accordance with the requirements established by the legislation on taxes and fees;
- a Service Report signed by the Contractor.
Delivery terms:
According to the applications № 3, 4.1, 4.2, 4.3, 4.4 to Call for Bidding documentation.
Georeferencing:
420061, Russia, Republic of Tatarstan (Tatarstan), Kazan, N. Ershova str., 55E
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.
Additional fields
Terms of participation
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