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.
:
1% 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.
:
10 minutes
Payment terms:
Terms of payment (100% payment). Payment upon delivery. The price of goods is set per unit of production, including delivery, including VAT. Payment for the goods is carried out by the buyer within 50 calendar days from the date of delivery of the goods. The date of delivery of goods is the date the parties sign 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
Comments: Terms of payment (100% payment). Payment upon delivery. The price of goods is set per unit of production, including delivery, including VAT. Payment for the goods is carried out by the buyer within 50 calendar days from the date of delivery of the goods. The date of delivery of goods is the date the parties sign the consignment note at the Buyer's warehouse
Buyer's warehouse. Forces, funds at the expense of the Supplier to the buyer's warehouse
Requirements for the provision of documents to the trading procedure:
When submitting an offer to the trading procedure, the bidder provides and attaches the following package of documents:
1) commercial proposal;
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;
- scanned copy should be provided in * .pdf format, information in the file should be readable.
If you do not submit a commercial offer or submit a commercial offer 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 participant in the trading procedure.
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 participant in the trading procedure.
3. Documents on the proposed positions are provided in * .pdf format, each document in a separate file.
4. Counterparties are not allowed to cooperate if there is INFORMATION ABOUT NO TAX PAYER consent on the CHARTER's website.
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 confirmation letter about the availability of resources
6. Terms of Reference (if any).
7. Sample filling in shipping documents.
- For organizational issues of this auction, contact a procurement and sales specialist
Ikonnikov Pavel Evgenievich
8 4752 550055 ext. 26525
mob 8-915-878-48-65
ikonnikovPE@MBNrs.ru
Baturova Daria Anatolevna
8 4752 550055 ext. 26474
mob 7 915 870-16-90
BaturovaDA@MBNrs.ru
For technical questions
Kolmakov Alexey Gennadievich
KolmakovAG@MBNrs.ru
7 475 255-00-55 (26790)
7 980 782-23-21
For questions related to a possible violation of procurement procedures, contact: Serdyukov Yuri Ivanovich Tel .: 7 (4722) 733-333 ext. 4586, 7 (910) 321-90-91;
E-mail: 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.
