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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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 contract price is included the price of the product, the cost of packaging and labelling, Supplier costs for delivery to the warehouse of the buyer, as well as necessary to pay insurance costs, costs for warranty service, the payment of fees, taxes and other obligatory payments related to the performance of the contract.
Payment for delivered goods is carried out from a separate account of the buyer to a separate vendor account, open the supplier in accordance with the Federal law of 29.12.2012. # 275-ФЗ "about the State Defense order" in the authorized bank (Sberbank) If a provider with such a contract by an authorized bank for the Bank.
Payment for the delivered product is made by the buyer in the following order:
- The buyer makes the advance in the amount of 20% of the contract price, no more than 20 days from the date of signing by the parties to the Treaty on the basis of the invoice issued by the supplier.
- The buyer makes the final payment in the amount of 80% after complete delivery of the goods, merchandise invoice signed by the parties, subject to the availability of invoice or the transfer paper (UPD), and based on a vendor invoice.
Delivery terms:
goods delivery is carried out at the buyer's address with the appropriate documentation within 25 working days from the moment of signing the contract.
The supplier undertakes to deliver the goods to the buyer the full set, the corresponding characteristics and related documents.
Venue of bids examination:
215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
Date and time of bids consideration:
29.05.2018 11:00
Results date and time:
08.06.2018 17:00
Georeferencing:
215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
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.
