Electrical products. We ask you to change the procurement procedure, now you need to replace the supplier's offer, just fill out the form that is in the purchasing 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 ex warehouse supplier. The date of delivery corresponding to the consignment of goods is the date the Supplier transfers the entire consignment of goods 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:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: We request your attention to the change in the procurement procedure, now, instead of the vendor's commercial offer, you must fill out the form and the annex to it, which is in the purchasing documentation. Filling is mandatory, otherwise the application will not be considered. KP should be attached if the supplier's proposal should contain a technical description of the proposed products, which can not be reflected in the form.
Commercial proposal shall specify:
1) The total amount must be reflected with regard to the SELF-LIFE from the supplier's warehouse. Cost should be final, firm, include all additional. expenses (packaging, marking, etc.). The cost of goods and services with VAT in the supplier's warehouse. taking into account the packaging (Packing should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96).
2) Positions must necessarily correspond to the terms of reference (if the TOR is embedded in the purchasing documentation).
3) Attitude to the products - free seller, dealer, representative, manufacturer, etc. It is necessary to download a document confirming the status of the dealer, representative. Specify product manufacturer and the country of origin.
4) Conditions of transportation: - Special. transport requirements, if applicable; - storage conditions: warehouse, open / closed, heated / unheated,
- The temperature range at which the product retains its properties and for how long
5) Warranty for the goods. It is necessary to specify the warranty period for the goods, as well as the date from which the guarantee begins to operate (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
6) Period for product replacement under warranty.
7) Approximate volume and weight (for the whole volume),
8) Consent to the agreement, if not agree, then the drafted protocol of disagreements.
9) The products must be new, not used, manufactured not earlier than 6 months from the date of issue of TCH;
10) Attachment certificates, a passport, a document confirming the quality
Before shipment it is necessary to provide a photo card of the packaging of the goods, photo of the product marking (requirements for marking in the loaded documentation)
This procedure for requesting a proposal is not a contest, 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 of Part 2 of the Civil Code of the Russian Federation;
For questions, please contact:
Romashkin@magadan.polymetal.ru
Phone: 7 (4132) 697 500 ext. 301
Romashkin Daniil Viktorovich
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.
