Request for Proposals No. 1502293 
Request for proposals in electronic form on the right to conclude a contract of supply of instruments to vessels for the needs of LLC "SNGF"

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Request for proposals in electronic form on the right to conclude a contract of supply of instruments to vessels for the needs of LLC "SNGF"

OKPD2 category:
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
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:15.05.2020 12:00
Last edited:13.05.2020 16:47
Organizer (Initiator):"SNGF" OOO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Procurement documentation:Not uploaded
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:Payment is made by the Buyer on a non-cash settlement according to the invoice (invoice) billed by the Supplier by transferring funds in the amount of 50% of the value of the goods to the Supplier's account in within 3 (three) days from the date of the signing of the contract of delivery, the remaining 50% of the value of the goods within 20 (twenty) days from the date of receipt of the goods to the warehouse of the Buyer in St. Arkhangelsk. In the account (invoice), reference is made to the present contract.
Delivery terms:Delivery time: within 10 (ten) days from payment of 50% prepayment.
Terms of delivery: funds and at the expense of the Supplier to the Buyer's warehouse: g. Arkhangelsk, str. Lenin, 29. (Possible to the warehouse of the transport company)
Reception of goods is carried out from 8.00 to 12.00 and from 13.00 to 16.00 hours on weekdays.
Georeferencing:163061, Россия, Архангельская обл., г. Архангельск, ул. Серафимовича, д. 14, оф. 2
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.

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