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Request for Proposals No. 2868296 
Polycom Sound Station 2EX Conference Phone (2200-16200-122) +2 microphones

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

Polycom Sound Station 2EX Conference Phone (2200-16200-122) +2 microphones
IT equipment

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:17.01.2022 10:26 (was extended by 26 min, 46 sec)
Last edited:11.01.2022 03:11
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
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:The Buyer undertakes to pay the Supplier money in the amount of 100% (one hundred) of the cost of this batch of goods within 15 (fifteen) business days after shipment after the provision of shipping documents.
Delivery terms:1. Prices should be indicated on the terms of pickup from the supplier's warehouse. Transportation costs should not be included in the cost of products. The cost of production should include the manufacture of the crate (is a prerequisite).

Logistics calculations on their own from the Supplier's warehouse specified in the CP to the Buyer's warehouse can be output by participants as a separate line in the alternative KP, or in the form of a KP attached to the current lot (is not a prerequisite).

2. Indicate when the products are ready for shipment and the shipping address.

3. Specify the product manufacturer. Indicate the relationship to the product. If a dealer or distributor, attach proof of status documents.

4. Attach the Declaration of Conformity/Certificate for the products offered. When delivered, a passport and an ER must be included with the cargo.

5. Specify the dimensions of each product unit and the total on request (weight, volume).

6. The product must be new and not used. The products must comply with the terms of reference;

7. When shipping, a packing list must be attached to each package in the form established by the Buyer. Before shipping, you must send a photo of each package.

8. The warranty periods for the inventory must begin to operate at least from the date of receipt of the goods at the port of Magadan. The best option is from the date of receipt of the goods and materials by the customer or from the moment the goods are put into operation (one of the proposed options is mandatory). Specify.

Criteria for choosing a winner:

1. The lowest transaction cost, taking into account the price on the terms of self-pickup (specified in the KP) and the transport component from the Supplier's warehouse to the Buyer's warehouse (the port of St. Magadan).
2. Readiness period of products for shipment.
3. Approval of the proposed products by the customer/compliance of technical parameters with the terms of the TOR.
4. Attitude of the participant to the products (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions for the procedure.
Georeferencing:by supplier location
Comments:
1. Must be attached: Commercial offer, certificates and passports for the goods and materials and materials.

2. If your company is a manufacturer or dealer of products, please provide supporting relevant documents

4. If you submit your offer you also automatically agree to the form of our framework agreement

5. Please note that this request is not a notice of a tender (public competition) or a public offer and is not regulated by Article 447-449 Part 1 of the Civil Code of the Russian Federation, Article 1057-1061 Part 2 GK RF. Thus, this procedure does not impose on the Organizer the corresponding amount of civil and legal obligations and reserves the right to refuse all received Proposals for any cause or terminate the selection procedure at any time without incurring any liability to Participants.
Venue of the procedure: This procedure is carried out electronically on the B2B-Center ETP (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an electronic digital signature.
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.
Контактные данные:+7 (4132) 697 500, доб.585
KnestikovaTB@polymetal.ru
Контактное лицо:Кнестикова Татьяна Борисовна
+7 (4132) 697 500, доб.585
KnestikovaTB@polymetal.ru

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 20.01.2022 at 08:57
and selected the winner: "SNABTORG" OOO – (Bidder 1) (Дернакова З.П.) submitting a bid dated of 17.01.2022 09:56 totalling to 71 000,00 RUB (price incl. VAT)
for all items
Notifications have been sent to bidders.
Total bids: 2. More >>