Request for Proposals No. 1134734 
IM-437 delivery of spare parts is given for the needs of "amethyst" JSC

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IM-437 delivery of spare parts is given for the needs of "amethyst" JSC
IM-437

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:30.11.2018 00:00
Bids opening date:30.11.2018 04:00
Last edited:22.11.2018 06:51
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 to the supplier within 20 (twenty) banking days from the date of transfer of the goods to the buyer at the warehouse of TC (carrier) After the parties sign the consignment note (Torg-12) and provide the buyer Shipping documents, namely: Account, invoice, consignment note, decorated in accordance with the requirements of the tax legislation of the Russian Federation, instruction manual in Russian, as well as documents on the quality of the goods, duly 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 to the supplier within 20 (twenty) banking days from the date of transfer of the goods to the buyer at the warehouse of TC (carrier) After the parties sign the consignment note (Torg-12) and provide the buyer Shipping documents, namely: Account, invoice, consignment note, decorated in accordance with the requirements of the tax legislation of the Russian Federation, instruction manual in Russian, as well as documents on the quality of the goods, duly 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:692903, Россия, Приморский край, г.Находка-3, ул.Судоремонтная, 29 «а». ЗАО "Порт Восточные ворота-Приморский завод"
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.
Условия проведения ЗП/ЗЦ:Заказчик оставляет за собой право возобновить прием предложений до наступления даты вскрытия заявок. В период с даты окончания подачи заявок до наступления даты вскрытия заявок информация о наименование участников и доступ к составу заявки Участника ограничен.

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