Request for Proposals No. 1243558 
IM-125-19 delivery of parts of Hitachi for the needs of "amethyst" JSC

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IM-125-19 delivery of parts of Hitachi for the needs of "amethyst" JSC
IM-125-19

OKPD2 category:
29.32  Комплектующие и принадлежности для автотранспортных средств прочие
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:06.05.2019 00:00
Bids opening date:06.05.2019 00:00
Last edited:26.04.2019 06:31
Organizer (Initiator):"INTERMINERALS" OOO
Customers:AO "AMETISTOVOE"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:100% of the value of the goods the buyer shall pay the supplier within 20 (twenty) banking days from the date of transfer of the goods to the buyer at the buyer's warehouse after the parties have signed the consignment note (Torg-12) and provide the buyer Shipping documents, namely: Account, invoice, consignment note, issued in accordance with the requirements of the tax legislation of the Russian Federation, instruction manual in Russian language, as well as documents on the quality of the goods, properly designed.
The Parties undertake to make settlements under the agreement in rubles of the Russian Federation in cashless manner by transferring funds to the bank accounts of the parties.
The supplier shall provide the buyer with an invoice dated to the reporting month/month of shipment/, within a period not later than 5 days, counting from the date of shipment of the goods.
Delivery terms:100% of the value of the goods the buyer shall pay the supplier within 20 (twenty) banking days from the date of transfer of the goods to the buyer at the buyer's warehouse after the parties have signed the consignment note (Torg-12) and provide the buyer Shipping documents, namely: Account, invoice, consignment note, issued in accordance with the requirements of the tax legislation of the Russian Federation, instruction manual in Russian language, as well as documents on the quality of the goods, properly designed.
The Parties undertake to make settlements under the agreement in rubles of the Russian Federation in cashless manner by transferring funds to the bank accounts of the parties.
The supplier shall provide the buyer with an invoice dated to the reporting month/month of shipment/, within a period not later than 5 days, counting from the date of shipment of the goods.
Georeferencing:683000, Россия, Камчатский край, ул. Вулканная, 49
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.

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Status of bidding: archived.
Total bids: 4