| Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
| Equivalents of the requested items may be offered: | Yes |
| 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 |
| 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: | Wishful Payment Terms: Payment shall be made within 30 calendar days of the signing of the invoices (consignment notes) by transferring funds to the current account supplier or in any other manner not prohibited by applicable Russian legislation. If invoices are not submitted within the due date, the calculation of the payment period (30 calendar days) begins when the invoice is submitted (this condition applies if the provider is a VAT payer). The other conditions are being considered. |
| Delivery terms: | Delivery time until 15.10.2021.
The quality of the product must meet the requirements of the GOST (or the manufacturer's TU). The supplier guarantees the high quality of the goods supplied. The Supplier guarantees that the Goods delivered are new, unused or restored.
Delivery of goods to the place of delivery is performed by the supplier at the supplier Goods are shipped in batches, the quantity of goods in each shipment 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) Product certification documents; certificates (or declarations) of conformity, etc.
b) Technical passport for the Product in Russian and/or user manual (instruction manual) for the Product in Russian;
c) issued warranty vouches or similar documents, specifying the product's factory (serial) numbers and warranty period;
d) invoice, invoice;
e) the invoice in 3 ex. (two copies for the Customer and one for the Supplier)
e) The act of receipt and transfer of the Goods in 2 times (one for the Customer and one for the Supplier). |
| Georeferencing: | Voronezh region, Voronezh, Kominternovsky district passage Yasny 1A |
Comments:
For registration and work at B2B-Center, please contact +7 (495) 989-85-19 dob 7610, 7620.
The application must include documents according to paragraph 22 of the procurement notice:
1) Purchase requisition (on the prescribed form 1);
2) Technical Proposal (prescribed form 2);
3) Proposal (on the prescribed form 3);
4) Procurement Participant Questionnaire (on the prescribed form 4) — for new suppliers that had no previous contractual relationship with NZ DSK.
5) Consent to the processing of personal data (according to the prescribed form 5) is for new suppliers that have not previously had a contractual relationship with NZ DSK.
6) Copy of the document confirming the person's authority to sign the purchase request on behalf of the purchaser (documents confirming the authority of the person acting as sole proprietor the executive body (for a legal entity); if the application for participation in the procurement is signed by power of attorney, such power of attorney is also granted 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: | Гаврилова Ольга Михайловна
8473 2631267
gavrilovadsk@yandex.ru |
