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Request for Proposals No. 2840905 
Stationery for LLC "Primorskoe". Delivery to Magadan, delivery to the door. Packing lists must be in the form! attention: There will be no rebidding. Commercial offers filled out in a form other than the one enclosed in the procedure will...

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

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:08.12.2021 19:00
Last edited:01.12.2021 09:40
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
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
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:		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:100% (one hundred percent) of the total value of the corresponding batch of goods within no later than 20 (twenty) working days from the date of delivery of the corresponding batch of Goods to the Buyer's warehouse.
Delivery terms:1. Prices should be indicated on DDP terms (Primorskoe LLC office, Magadanka River Embankment 9, 1st floor, door-to-door delivery). The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the time when the products are ready for shipment and the shipping address.
3. Specify the manufacturer of the product. Specify the relation to the product. 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 should be calculated from the moment the goods and materials are 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, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (15 pcs.). The fields should be filled in informatively, without comments - "in KP".

Criteria for determining the Winner:

1. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Magadan.
2. The period of readiness of the Goods for shipment.
3. The participant's attitude to the product (manufacturer, dealer, free seller).
4. Provision of a complete package of documents specified in the conditions for the procedure.
Georeferencing:Magadan, Naberezhnaya reki Magadanka str., 9
Comments:
1. Packing lists must be in the form in the attachment.
2. A separate cargo space should be formed for each unit, the units should not be combined (the units are indicated in the KP).
3. The products must be new, not used
4. The supplier must upload the statutory documents when submitting an offer on the site to enable our verification of its reliability/financial stability.
5. For all questions, write to e-mail danilishina@magadan.polymetal.ru


We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 - 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 - 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
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:Данилишина Елена Витальевна
danilishina@polymetal.ru
тел: +7 (4132) 697-513 (доб. 372)
(время: + 8 часов к московскому)

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

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   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 23.12.2021 at 08:19
and selected the winner: \"ENOLA\" OOO – (Bidder 1) (Ишутин А.П.) submitting a bid dated of 08.12.2021 16:44 totalling to 137 927,70 RUB (price incl. VAT)
for items No. 6810, 7479, 16476, 30903, 30904, 103761, 103764, 106725, 117756, 117781, 195221, 199106, 202491, 237529, 257283, 257291, 266026, 275498, 275508, 275525, 280062, 284898, 303634, 303707, 306317, 316320, 326287, 343665, 343667, 344542, 349325-349327, 354433, 355997, 358479, 358884, 367089, 368243, 369640, 430695, 432956, 432968, 441383, 452928, 454802, 461642, 464632, 479631, 480165, 484305, 494153, 502626, 504109, 507365, 511293, 511296, 511303, 511304, 511309, 511312, 511318, 515873, 515875, 517884, 523185, 526273, 526794, 526796, 526798, 526799, 535213, 537722, 538226, 538230, 541081, 546807, 548880, 556989, 562742, 563331, 564513, 567783.

Reject all offers on Item No. 218698
Обоснование: Согласование Заказчика
218698 - отмена.
Notifications have been sent to bidders.
Total bids: 1. More >>