Office. Delivery to the office without crates, to lay the cost of skidding to the floor (there is an elevator)
BE SURE TO FILL OUT the B2B FORM (equivalent name, brand, GOST, delivery time, payment terms, etc.) Do not use the wording in the...
Office. Delivery to the office without crates, to lay the cost of skidding to the floor (there is an elevator)
BE SURE TO FILL OUT the B2B FORM (equivalent name, brand, GOST, delivery time, payment terms, etc.) Do not use the wording in the "Commercial Proposal".
Commercial offers completed in a form other than the one enclosed in the procedure will not be considered. Send commercial offers electronically in Excel format. THE CONTRACT IS CONCLUDED WITH LLC GRK "Amikan" Office.
Commercial Proposals completed in a form other than the one enclosed in the procedure will not be considered. Commercial Proposals should be sent electronically in Excel format. THE CONTRACT IS CONCLUDED WITH LLC GRK "Amikan"Collapse
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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:
100% (one hundred percent) of the total value of the corresponding batch of goods within 20 (twenty) business days from the date of shipment of the corresponding batch of Goods in the Supplier's warehouse.
Delivery terms:
1.The cost of the products should include packaging in accordance with GOST 15846-2002 and GOST 14192-96, and delivery.
2. Specify the time when the products are ready for shipment. Method of transportation.
3. Specify the manufacturer of the products. Specify the relationship to the products. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used.
6. Specify the warranty period for the Product. It must be calculated from the moment the shopping center is put into operation.
7. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list must be attached to each cargo place in the form specified by the Buyer. Before shipping, you must send a photo of each cargo place.
9. When forming an bid for participation in the procedure, fill in additional fields of the offer (15 pcs.). The fields must be filled in informatively, without comments - "in the Commercial Proposal"
10. Upon shipment of goods, mandatory notification of the Buyer with the provision of copies of: invoices, COMPETITIVE BIDDING PROCESS-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Krasnoyarsk territory, Krasnoyarsk, Karl Marx str., 93a
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.
