Supply of carbon tetrachloride, heptane reference, toluene, acetone for chemical analytical laboratories territorial-production enterprise LLC "LUKOIL - Western Siberia" in 2020
Supply of carbon tetrachloride, heptane reference, toluene, acetone for chemical analytical laboratories territorial-production enterprise LLC "LUKOIL - Western Siberia" in 2020
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:
Quotation price should include all costs of the Applicant related to the implementation of commitments, excluding VAT and including transport costs.
Quotation price indicated in rubles, excluding VAT.
Payment terms:
Payment for the Goods by the Buyer on the 45th (forty-five) calendar days from the date of transfer of ownership of goods.
All payments for the delivered goods is made on the basis of the original invoice, the original consignment note (TORG-12) with the obligatory indication of the number of the contract, copies of shipping documents, drawn up in accordance with the requirements of Russian legislation. Payer under the contract is the buyer.
The date of execution of the Buyer's obligations to suppliers for payment of the goods is the date of debiting the funds from the account of the Buyer in the authorized bank.
Delivery terms:
The volume of purchased goods is not final and may be adjusted by the Purchaser, in the process of concluding a contract and during its execution, but to the amount of the contract.
Delivery of goods is carried out after the conclusion of the Agreement between the Supplier c 01.01.2020 till 31.10.2020, in the volumes defined in the quarterly Specifications Customers. Before each delivery required from applicants and certified concentrations of a range of values (specified in the specification quarterly). Specifications are sent to the Supplier by fax 40 days prior to the planned delivery of the quarter.
Indicative schedule delivery of the goods presented in Appendix 2 to № common information.
The obligation to deliver the goods lies with the supplier.
Transportation (delivery) of goods by rail and road transport, in accordance with shipping details Buyer (consignee) listed in Appendix number 2 of the draft contract to supply the goods.
The obligations of the Supplier for the supply of (transfer) of goods deemed to be fulfilled at the time of transfer of goods to the Buyer (consignee) in the place of destination.
the time of transfer of the goods to the Purchaser (the consignee) The Parties shall determine:
The supply of goods by rail:
- according to the date marks the extradition of cargo transport railway bill, in the absence of a mark on the cargo delivery - according to the date of issue of the original invoice to the consignee.
The supply of goods means of transport other than the train:
- according to the date of receipt of the mark (issuance) of goods in the commodity-transport document drawn up in accordance with the requirements of the Russian legislation regulating the transportation of goods relevant mode of transport.
Supplier transports (delivery) of the goods to the destination. A "destination" is understood:
- the destination station - with rail delivery;
- container receiving station - when the container delivery;
- warehouse Buyer destination (consignee) - with road delivery.
For goods supplied under the Agreement, compulsory accompanied by the following supporting documents: packing lists, data sheets, quality certificates or other documents confirming the quality of the goods, the warranty of the manufacturer and the warranty period, as well as the operating instructions.
Passports and operating instructions for imported goods should be performed in Russian.
Comments: Submit the following documents (required):
• Documents confirming that the applicant supply experience similar products (reference sheet, newsletter, etc..);
• Certificate of compliance with GOST R ISO 9001-2015 (ISO 9001: 2015);
• Passports quality product at each position deliver goods;
• Notification of special registration of the legal entity or individual entrepreneur, carrying out operations with precious metals and precious stones, and assigning him the account number;
• Information about the proposed factory for delivery of the goods (with the obligatory indication of his name and address);
• Authority from the manufacturer confirming the status of a business entity - the applicant (the dealer, distributor, etc.), In the case of the supply is not the manufacturer.
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:
Начальник отдела закупок химической продукции и инертных материалов УОМТР ООО «ЛУКОЙЛ - Западная Сибирь» Матвеева Елена Радифовна,
тел. 8(34667)6-48-01, электронный адрес - Elena.R.Matveeva@lukoil.com.
