GSM for Primorsky: Cooling liquids. Type of packaging required - plank box type III (include in the price of goods) Petrol according to the list for Primorskoye (Supply)
OKPD2 category:
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19.20.4 Нефтепродукты прочие
19.20.29.211 Смазки пластичные
20.5 Продукты химические прочие
20.59.4 Материалы смазочные; присадки; антифризы
20.59.43 Жидкости тормозные для гидравлических передач; антифризы и готовые антиобледенители
20.59.41.000 Материалы смазочные
20.59.42.130 Присадки к смазочным материалам
20.59.42.140 Продукты аналогичные присадкам к топливу и смазочным материалам
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:
Payment of 100% (one hundred percent) of the total cost of the relevant consignment of Goods within 20 (twenty) working days from the date of delivery of the corresponding consignment of Goods (from the date of signing the commodity consignment note), and the provision of an invoice.
Delivery terms:
By delivery to the buyer's warehouse, according to the specified details. The date of delivery of the relevant consignment of goods is the date when the Supplier handed over the entire consignment of goods in the Bu Taking into account the fact of further transportation of Goods to the regions of the Far North to the Object, the packaging of the cargo arriving in the container must ensure the safety of the cargo during its transportation, storage ( accumulation) and cargo processing. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96.
Comments: The KP must be issued on an official letterhead stamped and signed by the head and attached to the loading documentation.
The CP must specify:
1) The cost of goods and materials including VAT, including delivery to the Buyer's warehouse, taking into account packaging (Packaging should be only in accordance with the requirements of GOST 15846-2002 and GOST 14192-96). The final amount must be reflected in the KP. The cost must be final, solid, including all additional costs (packaging, labeling, etc.).
2) The cost of delivery to the warehouse including VAT;
3) Relation to products is a free seller, dealer, representative, manufacturer, etc. It is necessary to upload a document confirming the status of a dealer or representative.
Specify the manufacturer, country of origin of the goods.
4) Delivery time to the Buyer's warehouse.
5) Transportation method.
6) Transportation conditions:
- special transportation requirements, if applicable;
- storage conditions of the goods: the warehouse is open/closed, heated or unheated,
- temperature range at which the product retains its properties and during what period
7) Product Warranty. It is necessary to specify the warranty period for the goods, as well as the date from which the warranty begins to apply (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
8) The replacement period of the product under warranty.
9) After Sales Service (specify where applicable to the product. Do you provide services, training, advice on various issues related to the delivered goods? Specify the company that provides services for the goods supplied)
10) Experience with the supply of this product on the market (attach a reference list)
11) Approximate volume and weight (for the whole volume).
12) Consent to the contract.
13) Inventory availability in warehouses.
14) The products must be new, unused, manufactured no earlier than 6 months from the date of issuance of the TKP;
15) Certificates of conformity, passport, quality document, safety data sheet, container certificate must be attached to the KP
16) Before shipment, it is necessary to provide a photo of the packaging of the goods, a photo of the marking of the goods (labeling requirements in the loaded documentation)
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 tender 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 23.12.2021 at 02:22
and selected the winner: "EASTERN POLE" COMPANY LIMITED – (Bidder 4) (Киселев С.Н.) submitting a bid dated of 09.12.2021 05:49 totalling to 436 178,82 RUB (price incl. VAT) on Item No. 505009.
Reject all offers on Item No. 437921
Обоснование: Благодарю всех за участие в процедуре, предложенные аналоги не согласованы заказчиком.
