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Request for Proposals No. 2834493 
Enameled steel baths complete with legs 170cm Enameled steel baths complete with legs 150cm Bath traps with flexible tube 40*50

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
Total price:8 277 480,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:10.12.2021 10:00
Last edited:24.11.2021 12:28
Organizer (Initiator):AO "SZ "DSK"
Additional info
Per-item bid submission
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
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 at the supplier's warehouse of the full volume from December 15, 2021 to January 10, 2022 and delivery at the expense of the supplier in batches to the construction positions of JSC SZ"DSK" in Voronezh, volume each batch is agreed with a representative of the DSK and delivered to the site within 5 days.

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.
Delivery of goods to the place of delivery is carried out by the supplier at his expense The goods are shipped in batches, the quantity of goods in each batch is determined by the buyer's request agreed with the supplier.
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 (objects of the right, left bank)
Comments:
The application must include documents in accordance with clause 22 of the procurement notice:
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.
Инженер УПТК:Шуйская Елена Маратовна
8(950)758-70-20

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 17.12.2021 at 11:04
and selected the winner: "SANTEKhNIChESKAIa KOMPANIIa AKI" OOO (Мальцев Д.В.) submitting a bid dated of 02.12.2021 16:03
for all lots
Обоснование: Признать победителем участника занявшего первое место ООО "САНТЕХНИЧЕСКАЯ КОМПАНИЯ АКИ" и предложившего наиболее низкую цену договора
Notifications have been sent to bidders.
Total bids: 4. More >>