Comments: The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
In the KP, you must specify:
1) The cost of goods without 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) In the KP, it is mandatory to specify the validity period of the offer
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 10.12.2021 at 06:28
and selected the winner: OOO "REMDETALI" – (Bidder 1) (Бердюгин Г.В.) submitting a bid dated of 06.12.2021 06:30 totalling to 7 800,00 RUB (price excl. of VAT) for all items
