Request for Proposals No. 3659592 
Supply of tubing

Supply of tubing
Delivery of TUBING

OKPD2 category:
24.20.12.130  Трубы бурильные для бурения нефтяных и газовых скважин бесшовные стальные
24.20.32.000  Трубы обсадные и насосно-компрессорные трубы, используемые для бурения нефтяных или газовых скважин, сварные, наружным диаметром не более 406,4 мм, стальные
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Preliminary stage bids opening:13.05.2024 23:00
Main stage start date:14.05.2024 13:46
Дата окончания подачи заявок основного этапа:24.05.2024 17:00
Last edited:14.05.2024 17:28
Organizer (Initiator):
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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 Buyer pays for the goods after its transfer to the Buyer in Russian rubles by payment orders by transferring funds to the Supplier's current account in the amount specified in the Specification, in the following order:
100 (one hundred)% of the price of the goods (lot of goods, if the goods are delivered in batches) is payable after 60 (sixty) calendar days, but not later than 65 (sixty-five) calendar days from the date of transfer of ownership of the goods, provided that by this date the Supplier has provided the Buyer with an invoice for payment and originals the following documents, which must be executed in accordance with the requirements of the current legislation of the Russian Federation:
a) consignment note and invoice or UPD;
b) the documents provided for in clause 5.1.1 of the Agreement.
In case of violation of the above conditions for the provision of documents, payment for the goods shall be made by the Buyer after 60 (sixty) calendar days, but not later than 65 (sixty-five) calendar days from the date of delivery of all the above documents to the Buyer.
Delivery terms:DDP
Georeferencing:166000, Russia, Nenets Autonomous District, Naryan-Mar
Comments:
Technical questions about the procedure should be asked using the E-Marketplace functionality (requests for clarification).
The period of validity of the suppliers' price offer is at least 90 days.
This request for proposals is not a Bid 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 received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders!
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.

 
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