| Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
| Upload of bid-related documents required Bids not supported with documentation will not be considered. : | Yes |
| Minimum bid increment/decrement The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal. : | 1% of total amount |
| 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: | in the amount of 100% of the cost of each item within 60-90 days from the date of receipt of each unit of the goods and the originals invoicing «Buyer». |
| Delivery terms: | Predpostavka. Delivery of the supplier's expense. |
| Georeferencing: | 423450, Russian Federation, Republic of Tatarstan, Almetyevsk, Herzen str., 1 "D" |
Comments:
1. Adoption of the text of the contract the customer
2. The planned contract amount is 1 000 000 rub. 0000 Kop (incl. VAT).
3. Each consignment of products to be delivered, should have the following original documents:
- certificates of conformity with a blue print or a passport quality with blue printing, product data sheets, as well as other documents which established federal laws, other normative legal acts of the RUSSIAN FEDERATION-1 copies.
- original invoice-1 copies.
- invoice (form Torg-12)-2 copies.
Invoice and packing slip in form Torg-12 transferred to the buyer along with the product.
4. the customer reserves the right to:
• at any time abandon the Procurement procedure, amend the terms of its conduct, did not respond to suggestions received and not to give comments, as well as to abandon the contract with a supplier whose proposal recognized as the best according to the results of the procurement procedure. Any expenses related to the participation in the Procurement procedure, the supplier is yourself, these expenses under any circumstances the CC TMS Group LLC shall not be reimbursed.
• Distribute volumes of deliveries between suppliers, releasing the best commercial offers.
5. the customer has the right to refuse to conclude a treaty without explanation.
6. the number of the lot is indicative only need-may increase/decrease.
7. delivery will only be made on the actual needs, with the signing of the specification.
8. payment within 60-90 days from the date of receipt of the goods and the original invoices "Buyer".
9. Participation in the competition constitutes acceptance of these terms of use in full. At the conclusion of the contract in the future treaty text should not be altered. |
| 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. |
