Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
1,100% postpay upon receipt of INVENTORY at the warehouse of the buyer
2.25% prepayment, 75% upon receipt of INVENTORY at the warehouse of the buyer
Delivery terms:
price delivery to the warehouse of the buyer (in this case, specify method of delivery).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: invoices, Torg-12 and documents confirming shipment of goods via Carrier
Georeferencing:
Russia, 685000 Magadan, Magadan Sea Trade Pore
Comments: 1) Please note that participation in the contest implies acceptance of the buyer's contract form.
2) Be sure to attach a Commercial proposal in electronic form.
3) Commercial proposal shall specify the product manufacturer, product availability, production time, time of delivery to the Supplier's warehouse, cargo dimensions (weight, volume, number of containers), dispatching point;
4) The supplied products must be new, not previously used;
5) The supplied products shall be accompanied with conformity certificates, passport, quality confirming
document and shipment documents (TORG-12) specifying our article codes to be indicated in lots.
6) Before shipment, be sure to fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
7) Please note that this request is not a notice of tender (public tender) or public offer and is not subject to Art. 447 - 449 of Part 1 of the Civil Code, Art. 1057 - 1061 of Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
In case your commercial proposal will not be considered if it does not specify the following points:
Submitted commercial proposal shall specify:
1) Products cost and delivery cost (separately);
2) Conformity certificates;
3) Reference to the manufacturer;
4) Payment terms;
5) Delivery term;
6) Supplier's relation to the supplied products;
7) Warranty;
8) Specify technical parameters of the supplied products (temperature mode, material composition)
9) Delivery cost shall be detailed (the route of cargo transportation);
10) Provide a guarantee of maintaining prices at the position during the 4 quarter of the year 2017;
11) Total supply is essential to 15.12.2017 g;
12) KP must contain a color photo of the offered products and a full technical description.
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.
The Organizer has announced the results on 10.01.2018 at 08:21
and selected the winner: OOO "DUKATSNAB-AVTO" – (Bidder 3) (Шевцов Л.И.) submitting a bid dated of 26.12.2017 15:56 totalling to 35 434,62 RUB (price incl. VAT) for all items
