Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Procurement documentation:
Not uploaded
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 agrees to pay the Supplier cash in the amount of 100% (one hundred) of the cost of this consignment of goods no later than 10 (ten) business days from the date of submission of shipping documents invoice / invoice, TN and TTN or by agreement of the parties.
Delivery terms:
1. Indicate prices on EXW terms (pickup from the supplier’s warehouse). The cost of production does not include transport costs. The cost of production includes packaging and, if necessary, a crate of cargo.
2. Indicate the period of readiness of products for shipment and the address of shipment.
3. Indicate the manufacturer of the product. Indicate the relationship to the product. If dealer, representative or distributor, attach documents confirming status.
4. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
5. Supplied products shall be new, not previously used. Products must comply with the attached terms of reference;
6. Indicate the warranty period for the Product. It should be calculated from the moment of commissioning of goods and materials.
7. Indicate the dimensions of each unit of the Product and the total lot (mass, volume).
8. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before sending, you must send a photo of each package.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (5 pcs.). Fields should be filled out informatively, without comment - "in CP".
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of reference, coordination of the Customer.
2. The lowest total transaction cost, taking into account the transport component to the Buyer's warehouse in the city of Magadan.
3. The term of readiness of the goods for shipment.
4. Participant's attitude to products (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions of the procedure.
Based on the results of the procedure, a competitive card will be issued, MANDATORY filling in the KP in the attached form.
Georeferencing:
Magadan, Magadan commercial sea port
Comments: This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards 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:
Блошкина Нина Александровна
Ведущий инженер отдела снабжения
ООО "Торговый Дом Полиметалл"
г.Магадан
Моб.: +7 (910) 326-30-84
Тел.: +7 (4132) 697 500, доб.507
Факс.: +7 (4132) 697 511
Bloshkina_NA@magadan.polymetal.ru
