Request for quotations for the right to enter into an Agreement for supply of cargo-handling slings for the needs of Arkhangelsk Commercial Sea Port, OJSC
Request for quotations for the right to enter into an Agreement for supply of cargo-handling slings for the needs of Arkhangelsk Commercial Sea Port, OJSC
OKDP category:
2716030
OKVED category:
Производство прочих изделий из недрагоценных металлов, не включенных в другие группировки;
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
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:
Non-cash payment, by transferring funds to the supplier's settlement account within 20 days after delivery of the goods.
Delivery terms:
Supply location: the delivery to the Buyer's warehouse shall be carried out at the expense and using the resources of the Supplier (OAO Arkhangelsk Commercial Sea Port, Arkhangelsk, Ekonomiya Terminal, Kosmonavta Komarova Street 14 and Bakaritsa Section, Lesozavodskaya Street 8. Delivery term: January - March 2016, in three batches during 10 days after receipt of the Buyer's application.
Venue of bids examination:
163000, г. Архангельск, пр. Троицкий, д.52, 12 этаж, каб. 47
Date and time of bids consideration:
23.12.2015 09:00
Results date and time:
23.12.2015 09:00
Georeferencing:
г. Архангельск, ОАО «АМТП», терминал «Экономия» (ул. Космонавта Комарова, 12) и участок «Бакарица» (ул. Лесозаводская, 8)
Comments: Requirement: all the documents listed in Paragraph 13 of the Documentation for the request for quotations in electronic form shall be attached to the bid. Qty: 286 pcs.
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
