Auto Parts / Caliper for Toyota / Materials and equipment attention: ONE-STAGE PROCUREMENT PROCEDURE.
Commercial offers filled out in a form other than the one enclosed in the procedure will not be considered. Send commercial offers, electronically in Excel format.Collapse
OKPD2 category:
29.3 Части и принадлежности для автотранспортных средств
29.32 Комплектующие и принадлежности для автотранспортных средств прочие
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 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:
100% no later than 20 working days after the delivery of the goods to the Buyer's warehouse of the entire batch of goods and the provision of an invoice for payment and UPD or S/f and TN.
Delivery terms:
1. Prices should be indicated on the terms of delivery to the Buyer's warehouse. The cost of products should include packaging and crating of cargo in accordance with GOST 15846-2002 "Products sent to the regions of the Far North and areas equated to them".
2. Specify the delivery time, taking into account the delivery of the goods to the Buyer's warehouse.
3. Specify the manufacturer of the product. Specify the relation to the product. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used. The products must comply with the attached technical specification/requested name;
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions and weight of each cargo space and the total lot (weight, volume) in a specially designated column in the KP and on B2B.
8. When shipping, a packing list must be attached to each cargo space in the form established by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer. The fields should be filled in informatively, without comments - "in KP".
Georeferencing:
Address: 685000, Magadan region, Magadan, Magadan commercial sea port, warehouse LLC "TD Polymetal", check-in through checkpoint No. 1.part of the warehouse letters "G1",
Comments: 1) Please note that participation in the competition means acceptance of the buyer's contract form.
2) It is necessary to attach a Commercial offer in electronic form.
3) When issuing KP, it is necessary to specify the manufacturer of the product, availability, production time, delivery time to the supplier's warehouse, dimensions of the cargo (weight, volume, number of containers), the point of dispatch;
4) The products must be new, not used;
5) Certificates of conformity, a passport, a document confirming the quality must be attached to the products
;
6) 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 copies of the documents to the customer by e-mail.
We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
In the proposed KP, specify:
1) Certificates of conformity;
2) Links to the manufacturer;
3) Payment terms;
4) Delivery time;
5) The supplier's attitude to the supplied products (manufacturer, free seller, official dealer);
6) Warranty.
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of the technical specification, approval of the Customer.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Magadan.
3. The period of readiness of the Goods for shipment.
4. The attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
6. Full coverage of the nomenclature
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.
