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:
payment upon delivery within 30-45 days
Delivery terms:
Russia, Arkhangelsk region, Arkhangelsk, with city delivery or Russia, Primorsky Krai, Vladivostok city with city delivery
Georeferencing:
- Arkhangelsk region, Arkhangelsk, Maimaksanskoe highway, 7, TLC "Solombal terminal"
- Delivery is carried out by the Supplier to the consignee's warehouse LLC "Company OGAT" for JSC "Basic Metals" (for subsequent transfer to LLC "East KonTech") (TIN 2540061594; KPP 254301001; Legal and postal address: 690062, Vladivostok, Dneprovskaya street 25 ) at the address: 690062, Vladivostok, st. Dnieper, 25-a (upper territory). Warehouse No. 4. The unloading of the Goods at the Buyer's warehouse is carried out by the Buyer.
Comments: Mandatory requirements for participants in the competition:
The goods are delivered in a 20-foot container. The price per unit of measurement of the goods is provided without taking into account the cost of delivery, the cost of delivery to the bases is prescribed in a separate line.
The attachment contains a required file.
Analogs are considered, if analogs are offered, those are also applied. documentation for the proposed analogues.
the ability to exchange documents through the Kontur.Diadok system
payment upon delivery within 45 (calendar) days;
in the files tab, you must attach an official commercial offer indicating the contacts of the responsible manager, as well as a full description and characteristics of the offered goods and materials. Offers without an official commercial proposal will not be considered. The offer is valid for at least 30 calendar days;
Special requirements for the quality of goods - original factory performance, with certificates of quality and origin of the manufacturer. It is necessary to indicate the manufacturer for each item of goods and materials. Affiliation with the manufacturer is confirmed by dealer certificates.
The Supplier is obliged to provide the Buyer, within 15 (fifteen) days from the date of shipment of the goods, the original invoice, two originals of the TORG-12 invoice and a copy of the receipt of acceptance of the goods for carriage for the shipped goods. Invoices must be drawn up in accordance with clauses 5 and 6 of article 169 of the Tax Code of the Russian Federation in accordance with the decree of the Government of the Russian Federation dated 02.12.2000. No. 914. If the price of the goods is indicated in a foreign currency, the amounts indicated on the invoice must be expressed in the same foreign currency.
Certificate of conformity, quality certificate - required.
Safety data sheet - required.
Special requirements for packaging and transportation - packaging must ensure the safety of the cargo from atmospheric corrosion and mechanical damage.
The need for cargo insurance - no.
Requirements for the form of the contract - according to the form of the buyer.
Prices are not subject to change and are valid for the duration of the contract.
The price is inclusive of VAT (20%), the cost of transportation is included in the price of the goods, the cost of packaging is included in the price of the goods.
This request for proposals is not a tender or a public tender within the meaning of Art. 447-449, 1057-1061 of the Civil Code of the Russian Federation. All actions prior to the signing of an agreement with the winner of the competition are considered pre-contractual work and do not impose obligations on the organizer that exceed those listed in the conditions of the competition.
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:
Поляков Владимир Александрович
Электронная почта: Vladimir.Polyakov@mnv.ru
Телефон +7 (953) 207-83-50
