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
Procurement documentation:
Not uploaded
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:
100% on the fact of delivery to the buyer's warehouse within 60 days.
Delivery terms:
Place of delivery: City of Kamensk Ural
Delivery time: July 2019
Georeferencing:
454080, Россия, Челябинская область, г. Челябинск, улица Энгельса, дом 44Д, офис 502.
Comments: the basic conditions of the Treaty procedure are as follows:
• The supplier shall indicate the value of the products with the indication of all taxes, payments, discounts and transportation costs for the delivery of the products to the customer.
In addition to supplying the above products, the Supplier shall provide the following services: Shipping.
The products must meet the following requirements: To have packing and marking according to norms of factory of the manufacturer, accompanied by the documents confirming conformity of quality to requirements of TU, GOST.
3. The goods must be new, not recovered, not used, produced not earlier than 2018.
4. Warranty on products for at least 24 months.
5. The supplied products are accompanied by:
commodity-transport invoices;
Invoice;
Passport for the product
Certificates of the manufacturer's factory or their copies certified by the seal of the supplier.
5. Delivery is carried out by forces and at the expense of the supplier.
6. Preference is given to manufacturers or official representatives of the manufacturer.
7. The supplier has the right to submit several offers before the procedure is completed in accordance with the rules of the electronic platform.
8. The Supplier shall provide the following documents as part of the application:
• Technical and commercial proposal in accordance with the terms of notice
• Decision on appointment of General director and Chief Accountant
• Charter or constituent agreement
• Extract from the USRLE
• Certificate of entry into the EGRUL
• Certificate of State Registration of legal entity
• Certificate of registration with the tax authority
• Power of Attorney (if necessary)
• The card of the organization, certified by the seal and signature of the authorized person, as well as in the edited format
• Documents confirming the participant's attitude to the manufacturer (manufacturer, trade House of the manufacturer, official representative of the manufacturer).
• Balance sheet for the last reporting date with a notification of the data entry of the FTS.
Evaluation criteria:
• The lowest purchase cost (subject to the proposal's compliance with the terms of this request for proposals);
• Delivery time
• Deferred payment
• Relation to the manufacturer
10. The offer must be valid within 45 days from the day following the end of the application.
11. The proposal must be signed by a person entitled under the legislation of the Russian Federation to act on behalf of the supplier without a power of attorney or duly authorized by the person on the basis of a proxy (hereinafter- Authorized person). The quotation must also be sealed by the supplier.
12. All prices in the offer should include all taxes, transportation costs and other obligatory payments, the cost of all related services, as well as all discounts offered by the supplier.
13. The absence of any differences in the application form filled by the participant of the Protocol will be considered as agreement with all the terms of the contract in the editorial office of the customer.
14. The proposal should be submitted in Russian language.
15. All prices should be expressed in Russian rubles.
The cost of products with delivery should be fixed, not subject to change during the whole term of the contract.
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.
The Organizer has announced the results on 08.08.2019 at 14:46
и отклонил все заявки
Обоснование: Уважаемые участники данная процедура отменяется. Все участники будут включены в список потенциальных поставщиков для приглашения к участию в дальнейшем
