Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
2.5.1. Payment for the goods under the contract shall be made by the buyer upon delivery of the goods within 30 (thirty) calendar days from the date of signature of the call tag uniform Torg-12 on the delivered goods on the basis of invoices issued by the provider. In case the provider billing accounts with smaller size provided by the contract for the payment, the payment has to be done on the invoice amount. In the case of auctioning the current or additional accounts in respect of the same payment amount larger size provided by the contract payment, the invoice will not be accepted and must be replaced by the Supplier, irrespective of its actual delivery to the buyer. In the case of invoice account Provider later than 10 (ten) calendar days prior to the date of payment in the contract, payment is made within 10 (ten) calendar days from the date of actual receipt of the invoice.
Terms of delivery:
2.2. The contract price includes: Vendor's profit, as well as the costs of the supplier to produce or purchase, transportation of the goods to the place of delivery, loading, unloading, moving through the territory of the buyer, the cost of packaging, of licenses necessary for use of the product (if applicable) payable taxes, charges and fees (including customs clearance, if applicable), as well as all other costs and expenses associated with the provider's delivery and fulfillment of other obligations under the contract. 3.1. Merchandise must be new, not used, suitable for use for its intended purpose. The supplier guarantees that the goods belonged to him lawfully on the property right in dispute, pledge or not under arrest is not encumbered by the rights of third parties. 5.1. Delivery of goods is carried out in a lump sum at the place of delivery specified in the section 1.3. The Treaty. Delivery and unloading is performed by the provider. 5.2. The date of delivery of the goods is the date of signing by the parties of heading invoice form Torg-12.
Bid consideration venue:
630056, Россия, Новосибирская область, г. Новосибирск, ул. Новоморская, д. 4
Date and time of bids evaluation:
15.06.2017 16:00
Date and time of announcement of results:
16.06.2017 12:00
Georeferencing:
630056, Россия, Новосибирская область, г. Новосибирск, ул. Новоморская, д. 4
Comments: If the provider participates in the request, then it agrees in case of declaring the winner to conclude a contract for the supply of the model form of PJSC «rushydro» no disagreements, and deliver on the terms specified in the contract. presence of the certificates of conformity for the products required.
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 24.07.2017 at 03:59
and selected the winner: OOO "S-K" – (Bidder 2) (Жмулин Л.Г.) submitting a bid dated of 13.06.2017 14:29 totalling to 8 148,31 RUB (price excl. of VAT)
