Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:
The Buyer shall pay for the products supplied by the Supplier in the following order:
- 30% of the cost of the Products, including VAT, is transferred to the Supplier’s settlement account on the basis of a prepayment invoice issued by the Supplier within 5 (five) banking days from the date of signing the Agreement;
- the remaining 70% within 5 (five) banking days from the date of delivery of the Products, receipt and signing of the original invoice in the form (TORG-12) by the Buyer.
Delivery terms:
Delivery and manufacturing time of the Products, 35 (thirty five) calendar days from the date of transfer of the advance amount to the Supplier’s bank account.
Venue of bids examination:
РФ, 678960, Республика Саха (Якутия), район Нерюнгринский, г.Нерюнгри, ул.Комсомольская, 31, в каб. Ген. директора.
Date and time of bids consideration:
29.08.2019 09:00
Results date and time:
29.08.2019 11:00
Georeferencing:
678960, Republic of Sakha (Yakutia), Neryungri, Komsomolskaya st., 31
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.
Контактное лицо:
сот. 8-914-244-0500. Контактное лицо: Олег Николаевич Антонов
