Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
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 payment for the Services rendered shall be made in the following order:
the payment for the Services rendered shall be made with a deferred payment of at least 60 (sixty) and no more than 90 (ninety) calendar days from the date of signing by the Parties of the act of delivery and acceptance of the services rendered, subject to the submission by the Contractor of the following documents:
a) invoices;
b) the act of delivery and acceptance of the services provided, signed by the Parties;
c) invoices,
by transferring funds to the Contractor's current account or by other means that do not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
In case of conclusion of an Agreement with the MSP, p. b) p.3.1. is stated in the following wording:
the payment for the Services rendered is made within 7 working days from the date of signing by the Customer of the act of delivery and acceptance of services signed and sent by the Contractor on the basis of the invoice issued by the Contractor, by transferring funds to the Contractor's current account or other agreed by the parties in ways that do not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
Delivery terms:
In accordance with the Requirements Specification
Venue of bids examination:
440061, Россия, Пензенская обл., г. Пенза, ул. Ново-Черкасская, д. 1
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.
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