Furniture/Sanitation ATTENTION: ONE-STEP PROCUREMENT PROCEDURE.
Proposals filled out on a form other than the one in the procedure will not be considered. Send commercial offers electronically in Excel format.Collapse
OKPD2 category:
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31 Мебель
31.09 Мебель прочая
31.09.12 Мебель деревянная для спальни, столовой и гостиной
31.09.12.110 Диваны, софы, кушетки с деревянным каркасом, трансформируемые в кровати
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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% postpayment upon receipt of the TMC to the Buyer's warehouse.
Delivery terms:
Price including delivery to the Buyer's warehouse (specify in a separate line). (in this case, specify the delivery method).
It is mandatory to have a quality passport or other document certifying the quality of the goods when entering the warehouse. The item delivered must be new, not restored. The item must be marked. When shipping goods, it is mandatory to notify the Buyer with copies of: invoices, TRADE-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Address: 685000, Magadan region, Magadan, Magadan commercial sea port, warehouse LLC "TD Polymetal", check-in through checkpoint No. 1.part of the warehouse letters "G1",
Comments: 1) Please note that participating in the competition means agreeing to the form of the buyer's contract.
2) You must attach the Quote electronically.
3) When displaying KP, you must specify the country of manufacturer, availability, production date, delivery time to supplier's warehouse, cargo dimensions (weight, volume, number of containers), point of dispatch ;
4) The product must be new, not used;
5) Products must be accompanied by certificates of conformity, passport, proof document
quality
6) You must fill out a packing list before shipment (see the example of filling in the purchase
documentation), stick the packing list on the package with the product, send copies of the documents to the customer by email.
Please note that this request is not a notice of a competition (public tender) or a public offer and is not governed by Art. 447 — 449 part 1 of the Civil Code of the Russian Federation, Article 1057 — 1061 h. 2 GK RF. Therefore, this procedure does not impose an appropriate amount of civil liability on the Organizer and reserves the right to withdraw all Proposals received for any Proposals received cause or terminate the selection process at any time without incurring any liability to the Participants.
In the proposed KPs, specify:
1) Certificates of compliance
2) Links to the manufacturer or photos of the proposed items;
3) Payment terms
4) Delivery time
5) Supplier's attitude to supplied products (manufacturer, free seller, authorized dealer);
6) Guarantee.
Winner determination criteria:
1. Compliance of the proposed products with technical specifications, Customer's approval.
2. The lowest total value of the transaction, taking into account the transport component to the Buyer's warehouse in St. Magadane.
3. Commodity ready for shipment.
4. Participant's attitude to products (manufacturer, dealer, free seller).
5. Provide the full package of documents specified in the terms and conditions for the procedure.
6. Complete item coverage
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.