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. Prices must be specified taking into account transportation costs to the buyer's warehouse
2. Payment is 100% within 60 banking days from the receipt of the goods at the buyer's warehouse.
3. Payment for the goods may be made by the Buyer by transferring to the Supplier a bank bill of exchange of the Security Council of the Russian Federation with a maturity The bill is transferred according to the act of acceptance and transfer.
Delivery terms:
1. Replacement of materials specified in the application with similar materials is allowed upon agreement with the Customer.
2. The delivery time of the goods to the Buyer's warehouse is up to 30 calendar days after signing the specification
Georeferencing:
Novosibirsk region, Iskitimsky district, Linevo, Industrial site of the Novosibirsk Electrode Plant
Comments: 1. Please note that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 — 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 — 1061 Part 2 GK RF. Thus, this procedure does not impose on the Organizer an appropriate amount of civil legal obligations and reserves the right to refuse all proposals received for any reason or terminate the selection procedure at any time without incurring any liability to the Participants.
2. The supplier is obliged to deliver on its own. The involvement of third parties is allowed only with the prior written permission of the Customer.
By submitting an offer (offer), the Supplier guarantees that it is a bona fide taxpayer. At the request of the Customer, the Supplier is obliged to provide tax reports for the last reporting period certified by the tax authority.
In the event that tax reports are not available or do not allow us to verify with a sufficient degree of confidence that the Supplier is in good faith, the Customer has the right to request other documents confirming the possibility of self-delivery of materials by the Supplier, including, but not limited to: an extract from the staffing table with copies of employment contracts of persons involved in the delivery, information on the ownership or lease of: office, warehouse, production premises, equipment/tools/mechanisms, vehicles.
If these documents are not provided, the Customer has the right to reject the offer (offer).
3. Uploading a quotation with payment terms and terms of delivery is required
4. Contact information:
For technical issues - Denis Viktorovich Gorlov +7 913 378 80 70 (DGorlov@energoprom.ru)
For organizational issues - Sergey Tulakin +7 913 952 56 09 (STulakin@energoprom.ru)
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.
