SAD/SAF HP 35 seal kit Art. no.241712 KP MUST be issued in the prescribed form (see the procurement documentation). One-stage procurement procedure (Buying)
OKPD2 category:
22.19.73.110 Изделия технического назначения из вулканизированной резины, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
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
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 corresponding batch of Goods no later than 10 (ten) banking days from the date of delivery of the corresponding batch of Goods (from the date of signing the consignment note without comments), and the provision of an invoice
Delivery terms:
By delivery to the Buyer's warehouse, according to the specified details. The delivery date of the corresponding batch of goods is the date when the Supplier transfers the goods to the Buyer in the Buyer's warehouse.
Georeferencing:
682640, Russia, Khabarovsk Territory, Amursk, highway of Machine Builders, 2
Comments: 1) The KP must be issued in the prescribed form (see the procurement documentation) and attached to the procurement documentation (in Excel format + signed scan).
2) Be sure to attach a scan of the passport for the products
3) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
4) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
5) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the labeling of the goods (labeling requirements in the uploaded documentation)
6) Criteria for choosing the best offer: product quality, minimum delivery time, cost, payment terms, work experience;
7) This request for proposal procedure is not a tender, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
8) This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
Thus, this procedure for requesting an offer does not impose on the Customer an appropriate amount of civil obligations
9) Before shipment, it is necessary to fill out a packing list (see the example of filling in the procurement documentation), paste the packing list on the packaging with the goods, send a copy to the Customer by e-mail.
10) The cargo must meet the requirements of GOST 15846-2002 "Products sent to the regions of the far North and areas equated to them. Packaging, labeling, transportation and storage" and GOST 14192-96 "Cargo labeling").
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:
Старикович Анатолий
ведущий инженер ОМТО
тел: раб. 8(42142) 3-40-72. доб. 188 (МСК+7)
сот. 8-962-298-16-67
Электронная почта:
StarikovichAA@agmk.polymetal.ru
