Request for Proposals No. 2937586 
Tire 12.00 R24 XSM D2+ L5S TL Michelin. Tires with mandatory marking. Basis of delivery Nakhodka, Wrangel

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:25.03.2022 09:30
Last edited:23.03.2022 09:56
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
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
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
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:Option 1
Payment of 100% of the value of the batch of goods under the relevant contract (specification) within no later than 25 (twenty-five) banking days from the date of receipt of the entire batch of goods under the relevant contract (specification) in the Buyer's warehouse.
Option 2
Prepayment of 25% of the value of the batch of goods under the relevant contract (specification) within no later than 20 (twenty) banking days from the date of signing the contract (specification) and receipt by the Buyer from the Supplier of the corresponding invoice for payment;
The final calculation of 75% of the value of the batch of goods under the relevant contract (specification) within no later than 20 (twenty) banking days from the date of receipt of the entire batch of goods under the relevant contract (specification) in the Buyer's warehouse.
Delivery terms:By delivery to the buyer's warehouse. The price includes delivery to the buyer's warehouse
Georeferencing:Primorsky Krai, Nakhodka, mkr. village Wrangel, Kraineva str., 2
Comments:
1) The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
2) In the KP, you must specify:
- the cost of goods and materials with VAT, including delivery to the Buyer's warehouse
- payment terms;
- attitude to products (free seller, dealer, manufacturer, etc.), attach a dealer certificate;
- delivery time to the Buyer's warehouse;
- warranty conditions;
- agreement with the contract;
- validity period of the CP
3) The products must be new, not used;
4) Certificates of conformity, other documents confirming the quality of products, dealer certificates must be attached to the KP;
5) Criteria for choosing the best offer: agreement with the contract of our form, quality, cost, delivery time, payment terms, work experience;
6) This request for proposal procedure is not a tender, 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 competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose on the Customer an appropriate amount of civil obligations.
7) Before shipment, it is necessary to fill out a packing list (see the example of filling in the procurement documentation), paste the packing list on the packaging with the goods, send a copy to the Customer by e-mail.
8) The cargo must meet the requirements of GOST 15846-2002 "Products sent to the regions of the far North and areas equated to them. Packaging, labeling, transportation and storage" and GOST 14192-96 "Cargo labeling").
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:Валентина Нехаева
Инженер отдела материально-технического снабжения
ВФ ООО «Торговый Дом Полиметалл»
Тел.: +7 (423) 246 99 54 (доб. 152)
Тел.моб.: +7 914 702 1306
Факс.: +7 (423) 246 95 83
Электронная почта: NehaevaVA@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 01.04.2022 at 03:25
и отклонил все заявки
Обоснование: отмена потребности
Notifications have been sent to bidders.
Total bids: 4. More >>