Instrumentation PLEASE NOTE about changing the conduct of procurement procedures, it is now necessary to instead offer provider, simply fill out the form, which is in the procurement documentation. All fields of form are obligatory.Collapse
OKPD2 category:
26.51.70.190 Приборы автоматические регулирующие и контрольно-измерительные прочие
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 date of delivery of the relevant goods is the date of transfer of the supplier to the purchaser of the lot of goods in a warehouse supplier. 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:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: PLEASE NOTE about changing the conduct of procurement procedures that now instead of the offer provider, you should fill in the form and the annex thereto, which is in the procurement documentation. The padding is necessary, otherwise the application will not be considered. KP needs to be faster, if the vendor should attend technical description of products offered, which is reflected in the form.
Commercial proposal shall specify:
1) Must be reflected in the total amount, taking into account the EX-warehouse of the supplier. The value must be finite, firm, include all the Extras. costs (packing, marking, etc.). CMA cost with tax in stock supplier. taking into account the packing (Packing should only be in accordance with the requirements of State standard Gost 14192-96 and 15846-2002).
2) Necessarily correspond to the position of TK (in case of TK included in procurement documentation).
3) Relevant to the products-free seller, dealer, representative, manufacturer, etc. You must download a document certifying the status of a dealer, representative. Specify product manufacturer and the country of origin.
4) Transport conditions: -spec. transportation requirements, if applicable; -the conditions of storage of goods: warehouse, Outdoor/Indoor, heated/unheated,
- temperature range in which the product retains its properties and over what period
5) the warranty on this product. You must specify the warranty on the product, as well as the date, which is effective warranty (from date of shipment from the factory, the shipment from the warehouse of the supplier, the delivery to the warehouse of the buyer, commissioning).
6) Period for product replacement under warranty.
7) Indicative amount and weight (for the entire volume),
8) Consent to the contract, if you do not agree, then drafted the Protocol differences.
9) products must be new, not used, manufactured no earlier than 6 months from the date of the tap;
10) to SOE shall be accompanied by certificates of conformity, a passport, a document certifying the quality
Before shipment, you must provide a photo card packaging, photo markings (marking requirements in file documentation)
The procedure for requesting proposals is not a contest, and it is not governed by articles 447-449 h. 1 CC of the RF;
This procedure is also not public competition and is not governed by articles 1057-1061 h 2 CIVIL CODE;
For questions, please contact:
Romashkin@magadan.polymetal.ru
Phone: +7 (4132) ext 697 500. 301
Daniel V. Romashkin
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.
The Organizer has announced the results on 23.07.2018 at 06:24
and selected the winner: "GRINLAIN" OOO – (Bidder 6) (Белокрылов А.С.) submitting a bid dated of 07.06.2018 09:41 totalling to 165 035,28 RUB (price incl. VAT) for all items
