Request for Proposals No. 2656511 
1. GRINDEX Major N pump (5.6 kW-4") 2. Pump Major H 400V, Y, 50 Hz, 3ph, 20m 4G2. 5 3. Pump Master H 400V, Y/D, 50 Hz, 3ph, Hose 4" 4. Fire hose RPM(V)-150-1,2- M-UHL1 with heads GR-150al 20 m GOST 51049-2008

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:11.05.2021 16:00
Last edited:04.05.2021 13:41
Organizer (Initiator):POLYMETAL TRADING, LTD
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:100 % postponement upon delivery of goods and materials to the Buyer's warehouse (terminal of the transport company) within 20rd
Delivery terms:Delivery to Krasnoyarsk
Georeferencing:Krasnoyarsk Territory, Krasnoyarsk, Central district
Comments:
The KP must be drawn up according to the sample from the attachment on the official letterhead with the seal and signature of the manager and attached to the download documentation.
+
you must fill out the supplier's Commercial Offer Form

In the KP, you must specify:
1) The cost of goods and materials with 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 total amount must be reflected in the KP. The cost must be final, firm, and include all the extras. expenses (packaging, labeling, etc.).
2) The cost of delivery to the warehouse with VAT;
3) Attitude to products - free seller, dealer, representative, manufacturer, etc. You must upload a document confirming the status of the dealer or representative.
Specify the manufacturer, the country of origin of the product.
4) Delivery time to the Buyer's warehouse.
5) Method of transportation.
6) Transportation conditions:
- special transport requirements, if applicable;
- product storage conditions: warehouse open/closed, heated/unheated,
- the temperature range at which the product retains its properties and for what period
7) Product warranty. You must specify the warranty period for the product, as well as the date from which the warranty begins to apply (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
8) The term of replacement of the product under the warranty.
9) After-sales service (specify in cases where this applies to the product. Whether you provide service services, training, and advice on various issues related to the delivered product. Specify the company that provides service services for the delivered product)
10) Experience with the supply of this product on the market (attach the reference list)
11) Approximate volume and weight (for the entire volume).
12) Consent to the contract.
13) Availability of inventory in warehouses.
14) The products must be new, not used, manufactured not earlier than 6 months from the date of issuing the TPN;
15) The KP must be accompanied by certificates of conformity, a passport, a document confirming the quality, a safety data sheet, a certificate for packaging
16) Before shipment, you must provide a photo card of the product packaging, a photo of the product labeling (labeling requirements in the uploaded 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 tender and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation
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.
Семыкин Николай Николаевич Ведущий специалист по закупкам ООО ГРК «Амикан»:Тел.: +7 (391) 263 60 17 доб. 104
Электронная почта: SemykinNN@polymetal.ru
Контактное лицо:

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 24.05.2021 at 08:06
and selected winners:
  • OOO "STROISERVIS DV" – (Bidder 6) (Гусев А.С.) submitting a bid dated of 11.05.2021 15:31 totalling to 779 386,63 RUB (price incl. VAT)
    for items No. 199712-199714
  • TD «SGK» OOO – (Bidder 4) (Григорьев Ю.) submitting a bid dated of 11.05.2021 12:34 totalling to 265 440,00 RUB (price incl. VAT)
    on Item No. 199715
Notifications have been sent to bidders.
Total bids: 6. More >>