Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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:
1) Payment of 100% within 10 (ten) banking days from the date of receipt of the goods in the buyer's warehouse without comments
2) Advance payment in the amount of no more than 25% of the cost of the batch of goods from the moment of signing the specification. Final payment in the amount of 75% within 10 (ten) banking days upon delivery of the goods to the buyer's warehouse, without comments
Payment option 1 is preferred
Delivery terms:
Delivery of goods to the Buyer's warehouse
Georeferencing:
Primorsky Krai, Nakhodka
Comments: 1. Mandatory loading of the following documents: A completed offer card, certificates/passports for the product, a document (certificate, official letter, certificate, etc.) confirming the relationship of the supplier/seller to the product-an official dealer, manufacturer, manufacturer's representative, free seller, a scanned copy of the constituent documents:
a) the charter (in the latest version with all amendments and additions);
b) certificate of state registration (on the assignment of OGRN);
c) certificate of tax registration;
d) the decision of the authorized management body of the legal entity on the appointment of the executive body;
e) if necessary – a power of attorney for the person who signed the contract;
f) a letter from the Federal State Statistics Service on the assignment of codes;
g) extract from the Unified State Register of Legal Entities;
h) accounting (financial) statements for the last reporting year, or for the last reporting period, if the counterparty prepares interim accounting (financial) statements, with the attachment of evidence of sending the reports to the tax inspectorate;
i) bank statement of the movement of funds for the last 3 months;
j) a copy of the passport of the head of the counterparty or the person who has the right to sign documents on the transaction to be concluded.
l) the card of the organization with the indication of bank details
m) completed and signed consent to the processing of personal data
2. The delivered product must be New, serviceable and suitable for further use by the buyer. The delivery of used goods is not allowed.
3. You need to fill out the commercial offer form that is uploaded to the procurement documentation.
4. Before shipping the goods to the buyer, it is necessary to fill out the packing list ( see the example of filling in the purchase documentation), stick the packing list on the completed cargo space/packaging of the goods, send a copy of the packing list and a photo of each cargo space to the buyer by e-mail (If applicable to the Goods).
5. The packaging of the goods must meet the requirements of GOST 15846-2002 " Products sent to the regions of the far north and equivalent areas. Packaging, marking, transportation and storage" and GOST 14192-96 "Marking of goods" (If applicable to the Product)
6. Criteria for choosing the best offer: product quality, minimum delivery time, cost, payment terms, product packaging, work experience.
7. This procedure for requesting prices/offers 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; Thus, this procedure for requesting an offer does not impose an appropriate amount of civil obligations on the Customer
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.
Контактное лицо:
Салмин Андрей Александрович
Тел: 8 (984) 170-02-43
Почта: SalminAA@oggk.ru
