Request for Proposals No. 1497544 
IT equipment for LRK

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

IT equipment for LRK
KP must be attached!

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:27.04.2020 09:28 (was extended by 28 min, 41 sec)
Last edited:21.04.2020 08:04
Organizer (Initiator):POLYMETAL TRADING, LTD
Additional info
Per-item bid submission
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:The Buyer undertakes to pay to the Supplier cash in the amount of 100% (one hundred) of the value of this batch of goods within a period not later than 15 (fifteen) working days upon shipment after delivery shipping documents.
Delivery terms:1. Prices should be specified on EXW terms (pick-up from the supplier's warehouse). In the cost of production transportation costs do not lay. In the price of products to provide packaging and, if necessary, crates of cargo.
2. Specify the date of readiness of the product for shipment and the address of shipment.
3. Specify the manufacturer of the product. Specify the relation to the products. If the dealer, representative or distributor, attach the documents confirming the status.
4. Attach documents confirming the manufacturer of the Goods and its quality (certificate, declaration of conformity, passport, etc.).
5. Products must be new, not used. Products must comply with the attached technical specification;
6. Specify the warranty period for the Product. It should be calculated from the time the TMC is put into operation.
7. Specify the dimensions of each item of Goods and the total lot (mass, volume).
8. When shipping, a packing list shall be affixed to each cargo package in accordance with the form established by the Buyer. Before shipping it is necessary to send a photo of each cargo place.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (5 pcs.). Fields should be filled informally, without comments - "in KP".

Optional (optional condition):

In case of possibility of delivery of the Goods on the terms of DDP (Buyer's warehouse/port of Magadan) the offer should be made as an alternative KP to the declared procedure. Shipping costs should be indicated in a separate line in the KP.



Criteria for determining the Winner:

1. Compliance of the offered products with the terms of the technical specifications, approval of the Customer.
2. The lowest total value of the transaction, taking into account the transport component to the Buyer's warehouse in St. Magadan.
3. Term of readiness of the Goods for shipment.
4. Attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of the full package of documents specified in the conditions for the procedure.
6. Full coverage of the item
Georeferencing:by supplier location
Comments:
1. Be sure to include: Commercial offer, certificates and passports on the TMC.

2. If your company is a manufacturer or dealer of the products, please provide supporting documents

4. By submitting your proposal, you are also deemed to have agreed with our framework contract

5. Please note that this request is not a notice of tender (public tender) or public offer and is not regulated by Art. 447 - 449 of Part 1 of the Civil Code, Art. 1057 - 1061 of Part 2 of the Civil Code of the Russian Federation Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by digital signature.
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:Севастьянов Федор Александрович
+7 (4132) 697 500, доб.511
SevastjanovFA@magadan.polymetal.ru

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 02.06.2020 at 11:31
and selected winners:
  • "GRINLAIN" OOO – (Bidder 2) (Белокрылов А.С.) submitting a bid dated of 27.04.2020 17:53 totalling to 50 683,20 RUB (price incl. VAT)
    for items No. 1, 4, 9-15
  • "INTANT" OOO – (Bidder 4) (Камалова Н.С.) submitting a bid dated of 28.04.2020 08:01 totalling to 30 686,00 RUB (price incl. VAT)
    for items No. 2, 3, 5, 6, 19, 21
Reject all offers for items No. 7, 8, 16-18, 20, 22
Notifications have been sent to bidders.
Total bids: 4. More >>