Cranes, pipe adapters, hoses (fire cranes D50, adapters fittings 1/2", sleeves G (IV)-10-10-22- XL GOST 18698-79). PO TDM00015101. PICKUP. The procedure is carried out in 1 stage, without resetting.
Cranes, pipe adapters, hoses (fire cranes D50, adapters fittings 1/2", sleeves G (IV)-10-10-22- XL GOST 18698-79). PO TDM00015101. PICKUP. The procedure is carried out in 1 stage, without resetting. RT cranes, pipe adapters, hoses (fire cranes D50, adapters fittings 1/2", sleeves G (IV)-10-10-22- XL GOST 18698-79). PO TDM00015101. PICKUP. The procedure is carried out in 1 stage, without resetting. (Supply)Collapse
OKPD2 category:
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22.19 Изделия из резины прочие
22.19.3 Трубы, трубки, шланги и рукава из вулканизированной резины, кроме твердой резины (эбонита)
22.19.30 Трубы, трубки, шланги и рукава из вулканизированной резины, кроме твердой резины (эбонита)
22.19.30.120 Шланги из вулканизированной резины, кроме твердой резины (эбонита)
22.19.30.131 Рукава резиновые напорные с нитяным усилением неармированные
22.19.30.134 Рукава резиновые для бурения
22.19.30.135 Рукава резиновые напорно-всасывающие с текстильным каркасом неармированные
22.19.30.139 Рукава резиновые прочие, не включенные в другие группировки
22.19.73 Изделия из вулканизированной резины прочие, не включенные в другие группировки; твердая резина во всех формах и изделия из нее; напольные покрытия и коврики из вулканизированной пористой резины
22.19.73.110 Изделия технического назначения из вулканизированной резины, не включенные в другие группировки
22.19.73.112 Манжеты и воротники резиновые
22.19.73.113 Манжеты резинометаллические
22.21.2 Трубы, трубки и шланги и их фитинги пластмассовые
22.21.29 Трубы, трубки и шланги и их фитинги прочие пластмассовые
28.14 Арматура трубопроводная (арматура) (краны, клапаны и прочие)
28.14.13 Арматура запорная для управления процессом (задвижки, краны, клапаны запорные, затворы дисковые и другая арматура)
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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 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 no later than 15 (fifteen) working days upon shipment after the submission of shipping documents of the invoice, TN and TTN.
Delivery terms:
It is necessary to attach the Commercial offer in electronic form. (arbitrary shape) 1.Prices should be indicated on the terms of pickup from the supplier's warehouse. In a separate line in the KP, specify the cost of delivery of goods by the supplier to Magadan (DDP)Do not include transportation costs in the cost of products. The cost of products should include packaging and, if necessary, crating of cargo.
6. Specify the time when the products are ready for shipment and the shipping address.
7. Specify the manufacturer of the product. Specify the relation to the product. If a dealer, representative or distributor, attach documents confirming the status.
8. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
9. The products must be new, not used. The products must comply with the attached terms of reference;
10. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
11. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
12. When shipping, a packing list must be attached to each cargo place in the form specified by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
13. When forming an application for participation in the procedure, fill in additional fields of the offer . The fields should be filled in informatively, without comments - "in KP".
Georeferencing:
by supplier location
Comments: 1. Certificates and passports for the goods and materials must be attached.
2. If your company is a manufacturer or dealer of products, you must provide the appropriate supporting documents
3. I ask you to provide prices in the form of a commercial offer, in which all the terms and delivery terms must be spelled out.
4. if you submit your offer, you also automatically agree to the form of our framework agreement
5. We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 - 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 - 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic digital signature.
Criteria for determining the winner:
1. Compliance of the proposed products with the terms of the technical specification, approval of the Customer.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Magadan.
3. The period of readiness of the Goods for shipment.
4. The participant's attitude to the product (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
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:
Носова Наталья
Ведущий инженер отдела снабжения
ООО "Торговый Дом Полиметалл"
г.Магадан
Тел.: +7 (4132) 697 500, доб.507
nosova@polymetal.ru
