Furniture/Office furniture/Sanitary and household service equipment attention: ONE-STAGE PROCUREMENT PROCEDURE. Commercial offers filled out in a form other than the one enclosed in the procedure will not be considered. Send commercial offers without letterheads, without seals, in electronic form, excel formatCollapse
OKPD2 category:
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31 Мебель
31.01 Мебель для офисов и предприятий торговли
31.09 Мебель прочая
31.01.1 Мебель для офисов и предприятий торговли
31.01.11 Мебель металлическая для офисов
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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:
100% no later than 20 working days upon delivery of the goods to the Buyer's warehouse of the entire batch of goods and the provision of an invoice for payment and UPD or S/f and TN
Delivery terms:
1. Prices should be indicated on the terms of delivery to the Buyer's warehouse. In the cost of products, provide for packaging and crating of cargo in accordance with GOST 15846-2002 "Products sent to the regions of the Far North and areas equated to them".
2. Specify the delivery time, taking into account the delivery of the goods to the Buyer's warehouse.
3. Specify the manufacturer of the product. Specify the relation to the product. If the dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used. The products must comply with the attached technical specification/requested name;
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions and weight of each cargo space and the total lot (weight, volume) in a specially designated column in the KP and on B2B.
8. When shipping, a packing list must be attached to each cargo space in the form established by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
9. 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".
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of the terms of reference / the requested name, 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 / delivery of the Goods.
4. The attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
6. Full coverage of the nomenclature
7. Acceptance of the Buyer's contract form
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: 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, 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.
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.
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.
