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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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
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.
:
0,5% of total amount
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 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.
:
15 minutes
Payment terms:
Preferred payment terms: Payment is made within 30 calendar days from the date of signing the bills of lading (consignment notes) by transferring funds to the current account supplier or in any other way not prohibited by the current legislation of the Russian Federation. If the invoices are not submitted within the prescribed period, the calculation of the payment period (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer). Other conditions are considered.
Delivery terms:
Formation of a full volume at the supplier's warehouse and delivery at the supplier's expense by December 20, 2021.
The quality of the goods must meet the requirements of GOST (or the manufacturer's specifications). The Supplier guarantees the high quality of the goods supplied. The Supplier guarantees that the delivered Product is new, previously unused and unrefurbished.
Place of delivery of goods: Voronezh, travel Yasny 1a
Delivery of goods to the place of delivery is carried out by the supplier at his expense When delivering the Goods, the Supplier provides the Customer with the following documentation:
a) documents on certification of the Goods; certificates (or declarations) of conformity, etc.
b) a technical passport for the Goods in Russian and/or a user manual (operating manual) by the Goods in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) account, invoice;
e) a bill of lading in 3 copies. (two copies for the Customer and one for the Supplier);
f) the act of acceptance and transfer of the Goods in 2 copies. (one copy for the Customer and one for the Supplier).
Georeferencing:
Voronezh region, Voronezh, Kominternovsky district, Yasny passage 1 a
Comments: It is mandatory to attach the completed procurement documentation to the application:
1) Application for participation in the procurement (according to the established form 1);
2) Technical proposal (established form 2);
3) Commercial offer (according to the established form 3);
4) Procurement participant questionnaire (according to the established form 4) — for new suppliers who have not previously had a contractual relationship with NW DSK JSC.
5) Consent to the processing of personal data (according to the established form 5) — for new suppliers who did not previously have a contractual relationship with NW DSK JSC.
6) A copy of the document confirming the authority of a person to sign an application for participation in the procurement on behalf of the procurement participant (documents confirming the authority of a person performing the functions of a sole the executive body (for a legal entity); if the application for participation in the procurement is signed by power of attorney, then such a power of attorney is also provided as part of the application)
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.
The Organizer has announced the results on 10.12.2021 at 08:18
and selected the winner: "OKNO V EVROPU PLIuS" OOO (Голышев В.С.) submitting a bid dated of 29.11.2021 15:02 for all lots
Обоснование: Предложение участника занявшего первое место ООО "САНТЕХНИЧЕСКАЯ КОМПАНИЯ АКИ" не соответствует требованиям технического задания (предложен картридж 35мм вместо 40мм), признать победителем участника занявшего второе место ООО "ОКНО В ЕВРОПУ ПЛЮС"
