Selection of suppliers of abrasive, diamond, woodworking, general construction, painting, fittings, pneumatic, electro hand and measuring tools on the 2nd floor. 2020 - 1st pl. 2021 (Scheduled Application Requirement). The proposed instrument...
Selection of suppliers of abrasive, diamond, woodworking, general construction, painting, fittings, pneumatic, electro hand and measuring tools on the 2nd floor. 2020 - 1st pl. 2021 (Scheduled Application Requirement). The proposed instrument must comply with the stated brands and requirements Selection of suppliers of abrasive, diamond, woodworking, general construction, painting, fittings, pneumatic, electro hand and measuring tools on the 2nd floor. 2020 - 1st pl. 2021Collapse
OKPD2 category:
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16.29.11 Инструменты, корпуса и рукоятки инструментов, рукоятки и части щеток и метел, блоки для изготовления курительных трубок, сапожные колодки и растяжки для обуви, деревянные
25.7 Изделия ножевые, инструмент и универсальные скобяные изделия
25.73 Инструмент
26.51.6 Инструменты и приборы прочие для измерения, контроля и испытаний
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Contract performance security:
Менеджер Отдела оборудования и вспомогательных материалов Департамента консолидированных закупок ООО "ИСО" Константин Шмаль, тел. (391) 256-48-78, email Konstantin.Shmal@iso-serv.com
Payment terms:
- prices in the selection are set without VAT, taking into account transportation costs to the Customer Branch (DDP Promsite of the Customer Branch according to the Appendix);
- Deferment of payment at least 60 ka. days from delivery (preference for agreed to the bill payment scheme) In case your TKP will specify a delay of less than 60 days and rejection of the bill payment schemes, other things being equal, priority will be on the side of the Participant who offered a large deferral on payment for the delivered products and sent consent to the promissory note);
Delivery terms:
- DDP warehouse of the Buyer (transport costs in the price of goods)
- delivery is carried out to the warehouse of the customer branch after signing the specification for delivery
Comments: 1. Offers with a price in rubles without VAT, taking into account delivery to the customer's warehouse.
2. The products were produced no earlier than 2019.
3. In the absence of a clause on the positions in the cells, DO NOT put any values.
4. If your company is a dealer of the plant, it is necessary to attach a certificate that will be confirmed by the manufacturer.
5. Your proposal to back up with a scan of the signed application on the company's letterhead with a signature and seal (Sample in the section Procurement documentation).
The selection is held in 2 rounds. In the event of a decision to hold the 3rd round, participants will be informed additionally.
For all questions of work of ETP contact: (495) 989 85 19 (dob.7610, 7620), 8 800 555 85 19
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.
