Request price quotation on the right of the conclusion of the contract for the supply of metal furniture for the needs of the Kazan aviation plant them. S. p. Gorbunov-branch of PJSC «Tupolev.
Request price quotation on the right of the conclusion of the contract for the supply of metal furniture for the needs of the Kazan aviation plant them. S. p. Gorbunov-branch of PJSC «Tupolev. Supply metal furniture for the needs of the Kazan aviation plant them. S. p. Gorbunov-branch of PJSC «Tupolev». (Supply)Collapse
OKPD2 category:
31.01.11.121 Шкафы для одежды металлические
OKVED2 category:
31.01 Производство мебели для офисов и предприятий торговли
Not applicable. Proposal shall cover the entire lot.
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
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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 contract price is formed taking into account the cost of products, the value of non-returnable containers, loading, delivery (transportation costs) to the warehouse of the buyer, insurance, as well as all costs associated with the payment of taxes, customs duties, taxes and other compulsory payments, including VAT. Order and payment deadline: advance payment of 50% within 10 (ten) banking days from the date of signature of the Treaty and the relevant specifications, based on the account. Final payment within 10 (ten) banking days from the date of signature of the call tag (Torg-12), on the basis of accounts. Form of payment: cashless payments.
Delivery terms:
Products must correspond to the name of the required characteristics, quality and quantity, according to the specifications shall be supplied within the time limits and on the conditions specified in the documentation on request price quotation and draft Treaty. Products must be new, previously unused, does not repair. Products shall be delivered with certified certificates (passports) quality mark of JLC. Warranty period of operation (shelf life, storage) products: within 12 (Twelve) months from the date of signing of the invoice (BARGAIN 12). It is possible to supply similar products by features not worse than stated in the specification.
Venue of bids examination:
420127, Россия, Республика Татарстан, г. Казань, ул. Дементьева, д. 1
Date and time of bids consideration:
16.06.2017 15:00
Results date and time:
26.06.2017 15:00
Georeferencing:
Россия, Республика Татарстан (Татарстан), 420127, г. Казань, ул. Дементьева, д. 1
Comments: the customer within 10 (ten) working days from the date of signature of the Protocol review and evaluation of applications for price quotation request sends the winner of the original draft Treaty and Protocol review and evaluation of applications upon request price quotes. The winner within 5 (Five) working days from receipt of the Protocol review and evaluation of applications upon request price quotation and project contract is signed the contracting authority for its part of the contract. After getting signed by the Winner of the draft Treaty, the customer signs the draft Treaty, for its part, shall number and date of conclusion of the contract, introduced in the register of contracts concluded by the customer according to the results of the procurement, and sends a copy to the winner. The total period during which the agreement should be concluded with the winner request price quotation is no more than 30 (thirty) working days from the date of signature of the Protocol review and evaluation of applications upon request price quotation query price quotation is not a bid (competition, auction) or public competition, in accordance with articles 447-449 part one and articles 1057-1061, part two of the Civil Code of the Russian Federation and does not impose on the organiser and the customer obligations established by the articles 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.
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.
520 516,00 RUB (price incl. VAT, VAT: 18%) поставка продукции в количестве 137шт согласно Спецификации (Приложение № 1 к предложению претендента, ФОРМА 3). Signed with e-signature
