Electrical products (SM). WE PAY YOUR ATTENTION about changing the procurement procedure, now you need instead of the supplier’s commercial offer, just fill out the form that is in the procurement documentation. All fields of the form are required.Collapse
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26.11.30.000 Схемы интегральные электронные
27.33.13.190 Устройства коммутационные и/или предохранительные для электрических цепей прочие, не включенные в другие группировки
27.33.13.169 Аппараты электрические для управления электротехническими установками прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
Payment of 100% (one hundred percent) of the total cost of the consignment within 10 (ten) business days from the date of delivery of the consignment (the date of signing the consignment note without complaints) and the submission of the tax invoice.
Delivery terms:
By picking up from the supplier’s warehouse. The date of delivery of the respective products consignment is the date of transfer of the entire products consignment by the Supplier to the Buyer at the Supplier's warehouse. Considering the fact of further transportation of goods to the the Far North districts to the facility, the packing of cargo must ensure the safety of the cargo during transportation, storage (accumulation) and materials handling. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96.
Georeferencing:
by supplier location
Comments: WE PAY YOUR ATTENTION about changing the procurement procedure, now instead of the supplier’s commercial proposal, you must fill out the form and its annex, which is located in the procurement documentation. Filling is required, otherwise the application will not be considered. KP must be attached if the supplier’s proposal should contain a technical description of the products offered, which cannot be reflected in the form.
Commercial proposal shall specify:
1) The final amount must be reflected, taking into account SELF-DELIVERY from the supplier’s warehouse. The cost shall be ultimate, fixed and shall include all the additional expenses (packaging, labeling, etc.). Cost of products (VAT included) at the Supplier's warehouse including the cost of packaging (packaging must comply with GOST 15846-2002 and GOST 14192-96).
2) The purchasing items shall comply with the Requirements specification (in case the requirements specification is attached to the purchasing documents.
3) Supplier’s relation to the products (free seller, dealer, representative, manufacturer, etc.). Be sure to upload dealer’s or representative’s certificate. Specify product manufacturer and the country of origin.
4) Transport conditions: - specific requirements to the transportation (if applicable); - storage conditions: warehouse type, outdoor/indoor, heated/unheated,
- temperature range in which the product retains its properties and for how long
5) Warranty for the supplied products. Specify the warranty period as well as the date from which it starts (from the date of shipment from the factory, the date of shipment from the Supplier’s warehouse, the date of supply to the buyer's warehouse, the date of commissioning).
6) Period for product replacement under warranty.
7) Estimated volume and weight of the cargo (for the entire volume).
8) Acceptance of the contract, or a protocol of disagreements.
9) The supplied products shall be new, unused and produced not earlier than 6 months from the date of issuing the Technical and Commercial proposal.
10) Commercial proposal shall be accompanied with conformity certificates, passport, quality certificate;
Before shipment, it is necessary to provide a photo map of the product packaging, photo of the product labeling (labeling requirements in the uploaded documentation)
This procedure does not constitute a public tender and is not regulated by Articles No. 447-449 of the Part I of the Civil Code of the Russian Federation,
This procedure is also not a public auction and is not subject to Articles 1057-1061, Part II, of the Civil Code of the Russian Federation.
For questions, contact:
PodolyanVV@magadan.polymetal.ru
Phone: 7 (4132) 697 500 ext. 509
Podolyan Valeria Vitalievna
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.
