Request for Proposals No. 1463485 
Truck with a crane. The base chassis of the GAZ S41A23-board (according to the statement of work).

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Truck with a crane. The base chassis of the GAZ S41A23-board (according to the statement of work).
Truck with a crane. The base chassis of the GAZ S41A23-board (according to the statement of work). (Supply)

OKPD2 category:
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:12.03.2020 10:30
Last edited:04.03.2020 11:52
Organizer (Initiator):POLYMETAL TRADING, LTD
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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:Indicate one of two acceptable options:
1) 100% post payment within 10 banking days from the receipt of goods at the buyer's warehouse in Nakhodka without comment.
2) advance payment of not more than 25% of the cost of the consignment from the moment of signing the specification. The final settlement in the amount of 75% within 10 banking days upon delivery of the goods to the Buyer's warehouse, without comments (ten) banking days from the date of delivery of the relevant consignment of Goods, based on those provided by email. mail scan copies of shipping documents (invoice, TORG-12, certificate of equipment transfer and acceptance, carrier’s waybill on acceptance of cargo for transportation).
Delivery terms:1. Indicate the price excluding delivery to the buyer's warehouse. Transportation costs for the entire consignment of goods and materials indicate a separate line in the KP

2. Packing list, specifying the supplied products and their quantity, must be attached to each cargo package.

3. Warranty periods for goods and materials must be valid at least from the date of receipt of goods and materials by the customer, or from the date of commissioning of goods and materials (one of the options is required).
Georeferencing:692940, Russia, Primorsky Krai, Nakhodka, P.Wrangel, ul.Kraineva-2
Comments:
) KP must be issued on the official form with the seal and signature of the head.
2) Commercial proposal shall specify
- the price of goods and materials (including VAT, the cost of delivery to the Buyer’s warehouse, cost of packing (packing must comply strictly with the requirements of GOST 15846-2002 and GOST 14192-96),
- estimated volume and weight (of the whole shipment)
- Supplier’s relation to the supplied goods (independent seller, dealer, manufacturer)
- term of delivery to the Buyer's warehouse
- warranty terms
- delivery method
- packaging type (in compliance with the requirements of GOST 15846-2002 and GOST 14192-96);
- payment and delivery terms as provided by the contract
3) The supplied products shall be new, unused, manufactured not earlier than 6 months from the date of issuing the Technical Commercial proposal;
4) Commercial proposal shall be accompanied with conformity certificates, passport, quality certificate;
5) Before shipping be sure to provide a photo of the package, a photo of product labels (requirements for labeling are specified in the uploaded documents);
6) Contract award criteria: quality, delivery time, price, payment terms, operational experience;
7) This procedure does not constitute a public tender and is not regulated by Articles No. 447-449 of the Section I of the Civil Code of the Russian Federation,
8) This bidding procedure is also not a public tender and is not subject to Articles 1057-1061, Part II, of the Civil Code of the Russian Federation;
Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Customer
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.
Контактное лицо:Ведущий инженер отдела материально-технического снабжения
ВФ ООО «Торговый Дом Полиметалл»

Тел.: +7 (423) 246 99 54 (доб. 131)
Тел. моб.: +7 (914) 702 13 12
Факс.: +7 (423) 246 95 83
Электронная почта: VyuzhaninAN@vld.polymetal.ru

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 30.04.2020 at 02:37
and selected the winner: "URALZAPChAST'TsENTR" OOO – (Bidder 2) (Уминский В.В.) submitting a bid dated of 12.03.2020 10:11 totalling to 6 690 000,00 RUB (price incl. VAT)
Notifications have been sent to bidders.
Total bids: 3. More >>