Electrodes UONI-13/65 GOST 9466-75 3 mm Electrodes / Purchase in 1 stage / Without rebidding / Filling in the KP according to the attached form is mandatory!! (Buying)
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27 Оборудование электрическое
24.34.13 Проволока холоднотянутая из прочей легированной стали
24.34.13.120 Проволока стальная сварочная из прочей легированной стали
25.9 Изделия металлические готовые прочие
25.93 Проволока, цепи и пружины
25.93.1 Проволока, цепи и пружины
25.93.15 Проволока, прутки присадочные, стержни, пластины, электроды с покрытием или проволока с флюсовым сердечником
25.93.15.120 Электроды с покрытием
27.3 Кабели и арматура кабельная
27.9 Оборудование электрическое прочее
27.32 Провода и кабели электронные и электрические прочие
27.32.1 Провода и кабели электронные и электрические прочие
27.32.13 Проводники электрические прочие на напряжение не более 1 кВ
27.32.13.125 Кабели для электродуговой сварки и электропечей
27.90 Оборудование электрическое прочее
27.90.13 Электроды и прочие изделия из графита или других видов углерода, применяемые в электротехнике
27.90.13.110 Электроды угольные
27.90.13.120 Изделия из графита и других видов углерода прочие электротехнические
27.90.13.129 Электроды угольные и изделия из графита и других видов углерода электротехнические прочие, не включенные в другие группировки
28.29 Машины и оборудование общего назначения прочие, не включенные в другие группировки
28.29.7 Оборудование и инструменты неэлектрические для пайки мягким и твердым припоем или сварки, и их части; машины и аппараты для газотермического напыления
28.29.70 Оборудование и инструменты неэлектрические для пайки мягким и твердым припоем или сварки, и их части; машины и аппараты для газотермического напыления
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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 10rd
Delivery terms:
Following the results of the procedure, a competitive card will be issued, it is MANDATORY to fill in the KP according to the attached form.
Terms of delivery (mandatory):
1. Prices should be indicated taking into account delivery to Krasnoyarsk.
The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the period of readiness of the products for shipment and the shipping address.
3. Specify the manufacturer of the product. Specify the relation to the product. If the 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 terms of reference;
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 of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list must be attached to each cargo place in the form specified 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 (5 pcs.). The fields should be filled in informatively, without comments - "in KP".
Optional (optional):
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of reference, Customer approval.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Krasnoyarsk.
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.
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 head and attached to the boot documentation.
+
it is necessary to 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 KP must necessarily reflect the total amount. The cost must be final, firm, and include all 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. It is necessary to upload a document confirming the status of the dealer, representative.
Specify the manufacturer, the country of origin of the goods.
4) Delivery time to the Buyer's warehouse.
5) The method of transportation.
6) Transportation conditions:
- special requirements in transportation, if applicable;
- storage conditions of the goods: the warehouse is open/closed, heated /unheated,
- the temperature range at which the goods retain their properties and for what period
7) Product warranty. It is necessary to specify the warranty period for the goods, as well as the date on which the warranty begins to take effect (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
8) The period of replacement of the goods under warranty.
9) After-sales service (specify in cases where this applies to the product. Do you provide services, training, consultations on various issues related to the delivered goods. Specify the company that provides services for the delivered goods)
10) Experience with the supply of this product on the market (attach a reference list)
11) Approximate volume and weight (for the entire volume).
12) Agreement with the contract.
13) Availability of inventory in warehouses.
14) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
15) Certificates of conformity, a passport, a document confirming the quality, a safety data sheet, a container certificate must be attached to the KP
16) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the marking of the goods (marking requirements in the loaded 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 competition 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.
The Organizer has announced the results on 09.06.2023 at 12:09
and selected the winner: "SibPromResurs" OOO – (Bidder 3) (Подхалюзин А.) submitting a bid dated of 08.06.2023 17:58 totalling to 29 400,00 RUB (price excl. of VAT) for all items
