Request for Proposals No. 3549913 
Provision of overhaul services for Caterpillar 3408 engines

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Provision of overhaul services for Caterpillar 3408 engines
Provision of overhaul services for Caterpillar 3408 engines

OKPD2 category:
29.32.30.390  Части и принадлежности для автотранспортных средств прочие, не включенные в другие группировки
45.20.21.212  Услуги по ремонту двигателей
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:05.03.2024 12:00
Last edited:29.02.2024 10:24
Organizer (Initiator):AO \"ARKhANGEL\'SKGEOLDOBYChA\"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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:Settlements are made by transferring funds in a non-cash form to the Contractor's current account.
Payment for the Services provided is made in Russian rubles, according to the invoices issued by the Contractor for payment.
Payment of the cost of consumables and filter elements is made in Russian rubles.
Payment for the rendered Services and Materials is made by the Customer within 60 (sixty) calendar days from the date of registration of invoices for payment in the Customer's records management department, if there is a package of documents signed by the Parties (invoice, certificate of services rendered, waybill COMPETITIVE BIDDING PROCESS-12, report on the use of toll materials for the reporting month (if necessary)). The invoice for payment must be registered with the Customer's office management department within 3 (three) business days from the date of its receipt from the Contractor by fax 8(8182) 46-40-19 or by e-mail to E-mail: Fax@agddiamonds.ru , with the message of the incoming number, or a reasoned refusal to register it is sent. In case of non-receipt of a reasoned refusal, the invoice for payment is considered received by the Customer.
The day of payment is the day when funds are debited from the Customer's current account.
The payment by the Customer is considered executed when the payment amount is debited from his current account.
Delivery terms:Estimated deadlines for the execution of works (provision of services): March 01, 2024 – February 28, 2025, with the possibility of prolongation of the contract.
Georeferencing:Arkhangelsk region, Mezen district, Soyansky ss
Comments:
Note: this price request 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.

For all technical issues, contact us through the functionality of the "Explanations" System

For questions about participation in this Bidding procedure, please contact the employee of the trading platform by phone. +7 495 989-85-19 8 800 555-85-19 ext. 7610 7620
Location of the procedure: This procedure is carried out in electronic form on the B2B-Center Platform E-Marketplace group (www.b2b-center.ru ). Bidders' proposals are submitted in the form of an electronic document.
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.
Контактное лицо:Голдин Игнат Юрьевич
Инженер 1-й категории, Отдел горного оборудования
+7 (8182) 46-40-46 доб. 5276
IGoldin@agddiamonds.ru

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