Request for Proposals No. 1130664 
instrumentation, electrical products.

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:22.11.2018 09:40
Last edited:21.11.2018 10:06
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
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 of 100% (one hundred percent) of the total cost of the consignment within 10 (ten) business days from the date of delivery of the consignment (the date of signing the consignment note without complaints) and the submission of the tax invoice.
Delivery terms:By ex warehouse supplier. The delivery date corresponding to the consignment is the date of the supplier's transfer of the entire consignment of goods in the supplier's warehouse to the purchaser. Considering the fact of further transportation of goods to the the Far North districts to the facility, the packing of cargo must ensure the safety of the cargo during transportation, storage (accumulation) and materials handling. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96.
Georeferencing:by supplier location
Comments:
draw your attention to the change in the procurement procedure, now instead of the commercial offer of the supplier it is necessary to fill in the form and the appendix thereto, which is in the purchase documentation. Filling is obligatory, otherwise the application will not be considered. The KP must be attached if the supplier's offer is to have a technical description of the products that cannot be reflected in the form.

Commercial proposal shall specify:
1) The total amount, including the self-delivery from the vendor's warehouse, must be reflected. The cost must be final, solid, include all extras. Costs (packaging, labelling, etc.). The cost of the Tmsc with VAT in the supplier's warehouse. With packing (packing should be only according to the requirements of Gosta 15846-2002 and Gosta 14192-96).
2) Positions must conform to TK (if the TK is attached to the procurement documentation).
3) Product relation-free seller, dealer, representative, manufacturer, etc. You must download a document confirming the status of the dealer and representative. Specify product manufacturer and the country of origin.
4) Conditions of Transportation: Special. Transport requirements, if applicable; -Conditions of storage of goods: Warehouse, open/closed, heated/unheated,
- Temperature range at which the goods retain their properties and during what period
5) warranty on the goods. It is necessary to specify the warranty period for the goods, as well as the date from which the guarantee begins to operate (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the buyer's warehouse, commissioning).
6) Period for product replacement under warranty.
7) Approximate volume and weight (for the whole volume),
8) Agreement with the agreement, if not agree, then drawn up a protocol of disagreement.
9) products must be new, not used, manufactured not earlier than 6 months from the date of the tap;
10) The KP must be accompanied by certificates of conformity, passport, document confirming the quality of

Before shipment it is necessary to provide photo card of packing of the goods, photo of marking of the goods (requirements to marking in the loaded documentation)
This procedure of request for quotation is not a contest, and its conduct is not regulated by articles 447-449 of the Russian Civil Code;
This procedure is also not a public contest and is not regulated by articles 1057-1061 to 2 of the Civil Code of the Russian Federation;
For questions Contact:
Romashkin@magadan.polymetal.ru
Phone: + 7 (4132) 697 500 ext. 301
Sergey A. Romushkin
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 21.01.2019 at 04:26
and selected winners:
  • "PROMSERVIS" OOO – (Bidder 4) (Тимофеенко С.Ю.) submitting a bid dated of 22.11.2018 14:05 totalling to 126 626,94 RUB (price incl. VAT)
    for items No. 334544, 412815, 114690, 196392, 198850, 269468, 269469, 285382, 325614, 332140, 355750, 371793, 387464, 409500, 409501, 412814
  • "NPO PROFSISTEMA" OOO – (Bidder 3) (Данькова И.А.) submitting a bid dated of 23.11.2018 07:52 totalling to 741 068,00 RUB (price incl. VAT)
    for items No. 412812, 434152, 134699, 178723, 230512, 336318, 349682, 389354, 418119, 469507, 469789, 469841-469843, 203091, 320553, 417002
  • "ENERGOZAVOD" OOO – (Bidder 1) (Писанкин Д.А.) submitting a bid dated of 23.11.2018 08:27 totalling to 167 090,00 RUB (price incl. VAT)
    for items No. 412813, 21138, 332141
  • "GRINLAIN" OOO – (Bidder 5) (Белокрылов А.С.) submitting a bid dated of 22.11.2018 08:37 totalling to 52 188,00 RUB (price incl. VAT)
    for items No. 156787, 468900
  • \"SG\" OOO – (Bidder 7) (Левченко А.) submitting a bid dated of 22.11.2018 17:47 totalling to 163 498,61 RUB (price incl. VAT)
    on Item No. 334543
Notifications have been sent to bidders.
Total bids: 7. More >>