Medicines, pharmacy supplies.
ONE-STAGE PURCHASE PROCEDURE. Commercial offers filled out in a form other than the one enclosed in the procedure will not be considered. Commercial offers should be sent without letterheads, without seals, in...
Medicines, pharmacy supplies.
ONE-STAGE PURCHASE PROCEDURE. Commercial offers filled out in a form other than the one enclosed in the procedure will not be considered. Commercial offers should be sent without letterheads, without seals, in electronic form. Medicines, pharmacy supplies.Collapse
OKPD2 category:
21 Средства лекарственные и материалы, применяемые в медицинских целях
21.2 Препараты лекарственные и материалы, применяемые в медицинских целях
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:
1. 100% post-payment upon receipt of the goods and materials at the Buyer's warehouse.
Delivery terms:
The price includes delivery to the Buyer's warehouse. (in this case, specify the delivery method).
Mandatory availability of a quality passport or other document certifying the quality of the goods when they arrive at the warehouse. The delivered product must be new, not restored. The product must be marked. When shipping the goods, the Buyer must be notified with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Magadan, Magadan commercial sea port
Comments: 1) Please note that participation in the competition means acceptance of the buyer's contract form.
2) It is necessary to attach the Commercial Offer in electronic form.
3) When issuing a KP, it is necessary to specify the manufacturer of the product, the availability, the production period, the delivery time to the supplier's warehouse, the dimensions of the cargo (weight, volume, number of containers), the point of dispatch;
4) The products must be new, not used;
5) The products must be accompanied by certificates of conformity, a passport, a document confirming
quality;
6) Before shipment, it is necessary to fill out the packing list (see the example of filling in the purchase form
documentation), paste the packing list on the packaging with the goods, send copies of the documents to the customer by e-mail.
Please note 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, the specified procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any responsibility to the Participants.
In the proposed KP, specify:
1) Separately, the cost for the product and separately the cost for delivery;
2) Certificates of conformity;
3) Links to the manufacturer;
4) Payment terms;
5) Delivery time;
6) The supplier's attitude to the supplied products (manufacturer, free seller, official dealer);
7) A guarantee.
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.
