Steel rope 13.0 G-V-N-R-1770/180 GOST 2688-80 DELIVERY IS INCLUDED IN THE PRICE OF THE GOODS!
Be sure to attach certificates and passports for the proposed shopping centers (Supply)
OKPD2 category:
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25 Изделия металлические готовые, кроме машин и оборудования
13.94.12 Сети и сетки, плетеные из бечевок, шнуров или веревок, готовые сети из текстильных материалов; изделия из пряжи, лент, не включенные в другие группировки
25.9 Изделия металлические готовые прочие
25.93 Проволока, цепи и пружины
25.93.1 Проволока, цепи и пружины
25.93.11 Проволока скрученная, канаты, шнуры плетеные, стропы и аналогичные изделия из черных металлов без электрической изоляции
25.93.12 Проволока колючая из черных металлов; проволока скрученная, канаты, ленты плетеные и аналогичные изделия из меди или алюминия без электрической изоляции
25.93.11.120 Канаты из черных металлов без электрической изоляции
25.93.12.130 Канаты из меди или алюминия без электрической изоляции
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
Payment of 100% (one hundred percent) of the total cost of the corresponding batch of Goods within no later than 20 (twenty) working days from the date of delivery of the corresponding batch of Goods (from the date of signing the consignment note without comments), and the provision of an invoice
Delivery terms:
By delivery to the buyer's warehouse, according to the specified details. The delivery date of the corresponding batch of goods is the date when the Supplier transfers the entire batch of goods to the Buyer in the Buyer's warehouse.
Comments: It is not a public offer.
The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
PLEASE PAY ATTENTION TO THE STOCKS.
In the KP, you must specify:
1) The cost of goods and materials with VAT, including delivery to the Buyer's warehouse, including packaging (Packaging should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96). The KP must necessarily reflect the total amount. The cost must be final, firm, and include all extras. expenses (packaging, labeling, etc.).
The cost of goods and materials in the supplier's warehouse.
The cost of delivering the goods to the Buyer's warehouse by the Supplier.
2) Attitude to products - free seller, dealer, representative, manufacturer, etc. It is necessary to upload a document confirming the status of the dealer, representative.
Specify the manufacturer, the country of origin of the goods.
3) Delivery time to the Buyer's warehouse.
4) Method of transportation.
5) Transportation conditions:
- special requirements in transportation, if applicable;
- storage conditions of the goods: warehouse open/closed, heated/unheated,
- the temperature range at which the product retains its properties and for what period
6) Product warranty. It is necessary to specify the warranty period for the goods, as well as the date on which the warranty begins to take effect (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
7) The period of replacement of the goods under warranty.
8) After-sales service (specify in cases where this applies to the product. Do you provide services, training, consultations on various issues related to the delivered goods. Specify the company that provides services for the delivered goods)
9) Experience with the supply of this product on the market (attach a reference list)
10) Approximate volume and weight (for the entire volume).
11) Agreement with the contract.
12) Availability of inventory in warehouses.
13) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
13) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
14) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the marking of the goods (marking requirements in the loaded documentation)
This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
15) It is mandatory to specify the validity period of the offer in the KP
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.
Сертификат/каталожная информация:
Прошу прикладывать сертификат качества/сертификат подтверждающий оригинальность продукции, вырезку из каталога на предложенные товары
Оригинальность продукции:
прошу прикладывать сертификат, подтверждающий Ваше отношение к производителю
Контактное лицо:
Ильиных Андрей Владимирович,
Тел.: +7 (912) 640 67 09
IlinykhAV@polymetal.ru
The Organizer has announced the results on 10.01.2022 at 09:16
and selected the winner: "BELKAN" OOO – (Bidder 1) (Куловский С.) submitting a bid dated of 29.11.2021 14:35 totalling to 268 280,00 RUB (price incl. VAT) for all items
