Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Procurement documentation:
Not uploaded
Payment terms:
1.Prices must be indicated taking into account transportation costs to the buyer's warehouse
2. Payment of 100% within 60 banking days from the date of receipt of the goods at the recipient's warehouse.
3. Payment for the goods can be made by the Buyer by transferring to the Supplier a bank bill of the Security Council of the Russian Federation with a maturity of 30 days. The transfer of the promissory note is carried out according to the act of acceptance and transfer.
4. If the Supplier refuses to fulfill the obligations under the concluded Contract, the Supplier is obliged to pay the Buyer a penalty in the amount of 20% of the contract value.
Delivery terms:
1. Delivery time - up to 30 calendar days after signing the contract
2. Replacement with analogues is not allowed
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: 1. We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
2. The supplier is obliged to make the delivery on its own. Involvement of third parties is allowed only with the prior written permission of the Customer.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Customer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
If there is no tax reporting or does not allow to verify the Supplier's integrity with a sufficient degree of confidence, the Customer has the right to request other documents confirming the possibility of independent supply of materials by the Supplier, including, but not limited to: an extract from the staffing table with copies of the employment contracts of the persons involved in the delivery, information about the ownership or lease of: office, warehouse, industrial premises, equipment/tools/mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
3.Loading of the commercial offer with the indication of payment terms and delivery terms is mandatory
4. Contact information:
on organizational issues - Sergey Tulakin +7 913 952 56 09 (STulakin@el6.ru )
on technical issues - Artem Likhachev +7 996 379 11 36 (ALihachev@el6.ru )
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.
