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Request for Proposals No. 2840944/1 
Mnogovershinnoe_PP Belaya Gora_ZCH to MSHTS 4500-6400 mill (FUTEROVKA)

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Mnogovershinnoe_PP Belaya Gora_ZCH to MSHTS 4500-6400 mill (FUTEROVKA)
Mnogovershinnoe_PP Belaya Gora_ZCH to MSHTS 4500-6400 mill (FUTEROVKA)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:05.12.2021 11:00
Last edited:02.12.2021 12:23
Organizer (Initiator):"RDM" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Procurement documentation (uniform for all lots):Not uploaded
Payment terms:Payment in the amount of 100% percent is made by the Buyer within 30 (thirty) calendar days from the date of receipt of the Goods at the Buyer's warehouse and after the Buyer receives the following from the Supplier documents for the goods shipped:
- invoices or FDD sent through the EDM system;
- an invoice in the form TORG-12 sent through the EDM system.
Delivery terms:The cost of the goods must include delivery to the buyer's warehouse. When installing a TCP, it is necessary to have a layout and drawings (!!!)
Georeferencing:Khabarovsk Territory, Nikolaevsk-on-Amur, Khabarovsk str., 54
Comments:
1. To participate in the tender on the ETP, it is necessary to upload the official TKP (to the files tab). Offers from suppliers who have not downloaded the TKP will not be considered!!!
2. Payment terms required - payment upon delivery within 30 (calendar) days.
3. Apply commercial offers and specify the category: manufacturer, dealer (dealer certificate is required), trading house, etc.
4. Special requirements for the quality of the goods of the original factory version, with certificates of quality and origin of the manufacturer, it is necessary to indicate the manufacturer for each item of the inventory. Affiliation to the manufacturer must be confirmed by dealer certificates.
5. The Supplier is obliged to provide the Buyer within 15 (fifteen) days from the date of shipment of the goods the original invoice, two original invoices in the TORG-12 form and a copy of the receipt for acceptance of the goods for carriage for the goods shipped. Invoices must be issued in accordance with paragraphs 5 and 6 of Article 169 of the Tax Code of the Russian Federation in accordance with Decree of the Government of the Russian Federation dated 02.12.2000 No. 914. If the price of the item is in a foreign currency, the amounts stated on the invoice must be expressed in the same foreign currency.
6. A certificate of conformity, a quality passport is required.
7. A safety data sheet is required.
8. Special requirements for packaging and transportation - packaging must ensure the safety of the cargo from atmospheric corrosion and mechanical damage.
9. Requirements for the form of the contract are according to the buyer's form Prices are not subject to change and are valid for the duration of the contract.
10. The price includes VAT (20%), the cost of transportation costs is included in the price of the goods, the packaging cost is included in the cost of the goods.
11. The following information is required in the TKP: The cost of goods taking into account delivery; The relevance of the cost is at least 1 month
Product manufacturer (name and country); Delivery time (from the date of signing the specification); Payment terms.
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.

This call for bids is archived
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