Request for Proposals No. 1161464 
Stationery Safety and labour protection products Printing Products Lock-and-hardware products

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:16.01.2019 19:00
Last edited:09.01.2019 08:09
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
Hide bid prices during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:1. 100% upon receipt of goods and materials at the Buyer's warehouse
2.25% prepayment, 75% on the fact of receipt of the TMTS to the buyer's warehouse
Delivery terms:price including delivery to buyer's warehouse. (In this case, specify the delivery method).
Obligatory presence of quality passport or other document certifying the quality of goods when entering the warehouse. The supplied product must be new, not restored. The item should be labeled. When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier.
Georeferencing:Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments:
A full (detailed) products name shall be indicated or products photo shall be provided in the commercial proposal.

1) It is necessary to attach the commercial offer (KP) in electronic form. Price offers without the attached KP will be considered in the last turn.
2) When setting up the KP, the following information must be specified:
- Separate cost for goods and separately cost for delivery (with the indication of taxation);
- Terms of payment;
- Delivery time;
- Type of packing/packaging;
- Certificates of Conformity;
- References to the manufacturer;
- Supplier's attitude to delivered products (manufacturer, free seller, official dealer);
- Guarantee.
3) products must be new, not used;
4) The products must be accompanied by certificates of conformity, passport, document confirming
Quality
5) before shipment it is necessary to fill in packing list (see Example of filling in purchasing
documentation), to paste packing list on packing with the goods, copies of documents to send to the customer by e-mail.
6) Participation in the competition means acceptance of the contract form of the buyer.
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 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.
KP containing incomplete information will not be considered.
Delivery time is not more than 60 days.
7) ID 379171 folder-envelope on the button A4 Brauberg "My CLEAR BAG" Semipror., Assa, 0.15 mm.
ID 202492 The pencil is an avtom. Brauberg "TRACK CONTROL" body black, cut. , eraser, 0.5 mm.
ID 195221 pencil C/Graphite KOH-I-NOOR ASTRA 1602 HB without eraser/12/144.
ID 303699 Storage-Box A 4 150 mm with graphs D/markings, Brown, (at 1400 l), art. 121491/123016/124849.
ID 186838 file with perforation A-4 officespace 30mk, PV_30GL, 253788.
ID 11443 the folder with the side metal. Clamp and Carm. Plastic. Berlingo 700 micron, end of 17mm, blue, art. MM 2340.
ID 17295 file with perforation A-4 officespace 30mk, PV_30GL, 253788.
ID 3755 notepad A 5 60 l STAFF 146 * 206mm comb, gesture. Podlozh., cl., 126539
ID 6188 corrector officespace 20ml. on water. Art. CFW20_9826.
ID 133004 HP plotter paper with 6036 A, roll (roll = 914mmх 45.7 m) (need hp).
ID 133005 HP plotter paper with 6035 A, roll (roll = 611mmх 45.7 m) (need hp).
ID 349330 The pencil is an avtom. Brauberg "Track Control" Cor. Shin., Rez. , eraser, 0.7 mm art. 180464.
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.

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 17.01.2019 at 09:36
and selected winners:
  • \"TORGOVYI PARTNER\" OOO – (Bidder 1) (Филиппов А.И.) submitting a bid dated of 10.01.2019 17:05 totalling to 81 000,00 RUB (price incl. VAT)
    for items No. 226049-226051
  • OOO "DUKATSNAB-AVTO" – (Bidder 3) (Шевцов Л.И.) submitting a bid dated of 16.01.2019 15:05 totalling to 12 742,20 RUB (price incl. VAT)
    for items No. 3755, 11443, 17295, 109861, 186838, 195221, 202492, 303699, 349330
  • "SibPromResurs" OOO – (Bidder 2) (Подхалюзин А.) submitting a bid dated of 16.01.2019 17:09 totalling to 354 848,00 RUB (price incl. VAT)
    for items No. 15476, 31612, 133004, 133005, 187737, 226706, 325299, 379171, 432968, 438264-438268, 31122, 137567, 137607, 337472, 395261, 395262, 436433
Reject all offers on Item No. 6188
Обоснование: Выбор поставщика основан:
1. Предоставление корректного КП.
2. Соответствие с заказом потребителя
3. Согласование ТМЦ с подразделением.
4. Срок поставки, условия оплаты.
Notifications have been sent to bidders.
Total bids: 3