Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
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.
:
0,1% of total amount
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
Yes
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.
:
10 minutes
Payment terms:
Payment upon delivery. The price of goods is set per unit of production, taking into account delivery, including VAT.
Payment for the goods is carried out by the Buyer within 90 (ninety) calendar days from the date of delivery of the goods. The delivery date of the goods is the date the parties signed the consignment note at the Buyer's warehouse
Delivery terms:
Buyer's warehouse. Forces, funds at the expense of the Supplier to the buyer's warehouse - warehouse address: Belgorod region, the city of Shchebekino, st. Harvest, 20G. Delivery time: according to delivery schedule
Comments: Requirements for the provision of documents to the trading procedure:
When submitting an offer to the trading procedure, the Trading Member provides and attaches the following package of documents:
1) offer;
2) a set of documents for the company to participate in the trading procedure;
3) quality documents (letters of distribution, certificates of conformity, declarations of conformity, quality certificates, etc.).
Document Requirements:
1. A commercial proposal for a trading procedure is submitted according to the standard form attached to this trading procedure. A commercial proposal must be duly executed and supported by:
- presented on company letterhead;
- the table and text part must be completely filled out;
- provided signed by an authorized representative and company and seal;
- the scanned copy should be provided in * .pdf format, the information in the file should be readable.
In the event that a commercial offer is not submitted or a commercial proposal is submitted in violation of the requirements described above, the Organizer of the trading procedure reserves the right to refuse to consider the proposal submitted by the Trading Member.
2. A set of documents for the company to participate in the trading procedure is provided according to the list of documents attached to the tender documentation.
The participant in the trading procedure provides a full package of documents according to the attached list of documents.
Documents are provided in * .pdf format, each document in a separate file.
If the full package of documents is not provided, the organizer of the trading procedure reserves the right to refuse to consider the proposal submitted by the Trading Procedure Participant.
3. Documents on the proposed positions are provided in * .pdf format, each document in a separate file.
Package of tender documentation for the trading procedure:
The package of tender documentation for the trading procedure includes:
1. A typical form of a commercial offer.
2. The list of documents for participation in the trading procedure.
3. Delivery schedule (if available).
4. The standard form of the contract of the organizer of the trading procedure, including all applications that are its integral part.
5. A typical form of a letter of confirmation of the availability of resources.
6. Terms of Reference (if any).
7. Sample filling in shipping documents.
If Polyakova Alina Alexandrovna is absent, contact a procurement and sales specialist:
Muratshina Rina Renatovna
Procurement and Sales Specialist
7 (4752) 55-00-55 ext. 26872
7 (915) 870-16-57
MuratsinaRR@MBNrs.ru
For questions related to a possible violation of bidding, contact:
Serdyukov Yuri Ivanovich
8. 910 321-90-91
E-mail address
SerdukovUI@MBNrs.ru
This request for a quotation is carried out in accordance with the Tender Rules of the Tender Organizer as part of the procedure for requesting quotations, which (like the ongoing tender) is not an offer, auction or tender and its conduct is not regulated by Art. 447-449 of the Civil Code of the Russian Federation, and is also not a public tender and is not regulated by Art. 1057-1065 of the Civil Code of the Russian Federation
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.
