Not applicable. Proposal shall cover the entire lot.
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
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:
0,5% of total amount
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
10 minutes
Payment terms:
preference is given to suppliers who have offered deferred payment of at least 30 calendar days from the date of delivery of 100% of the volume
Delivery terms:
delivery time from 01.12.2018 to 31.01.2019 G. Terms of delivery date are determined by agreement of the Parties.
Delivery is made by the supplier's forces and facilities to the buyer's warehouse. Shipping cost is included in the price of the goods.
To delivery is allowed production according to the stated gost/Tu
Indication of the manufacturer of the item in the application is required
The application must provide a passport of the goods
You must provide a product certificate as part of the application
In case the supplier of the goods is the dealer of the manufacturer in the application it is necessary to submit dealer agreement.
In case the goods are subject to certification or declaration in the SFT system, it is necessary to submit certified copies of the relevant certificates (declarations) in the application.
If there is a quality management system in the organization of the application, it is necessary to submit the relevant documents
Commodity waybill (Form № torg-12)
The invoice.
The product must be new, undamaged, in a package suitable for transportation.
Providing warranty for products is mandatory
The warranty period for the goods must conform to GOST/Tu
Georeferencing:
- Свердловская область, Екатеринбург
- Самарская область, Кинель
- Челябинская область, Копейск
- Новосибирская область, Новосибирск
- Московская область, Орехово-Зуевский район
Comments: Please, make yourself familiar with the purchasing documents. Requirements to the participants, delivery terms and the list of documents required for participation in the bidding are provided in the bidding announcement and attachments thereto.
This RFP procedure is not a tender, and is not subject to Articles 447-449, Section I, of the Civil Code of the Russian Federation. This RFP procedure is not a public tender and is not subject to Articles 1057-1061, Section II, of the Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Organizer.
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.
