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Request for Proposals No. 2774656 
3P+E socket mechanism, 380 - 440V, DS2 (250 A) No. 3924013 - 6 pcs 3P+E fork mechanism, 380 - 440V, DS2 (250 A) No. 3928013 - 6 pcs Seaside/Magadan Port

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3P+E socket mechanism, 380 - 440V, DS2 (250 A) No. 3924013 - 6 pcs
3P+E fork mechanism, 380 - 440V, DS2 (250 A) No. 3928013 - 6 pcs

Seaside/Magadan Port
CRATE (Supply)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:23.09.2021 10:00
Last edited:17.09.2021 06:00
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
Hide bid prices during bids submission period: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
Payment terms:Payment of 100% (one hundred percent) of the total value of the respective consignment within 20 (twenty) bank days from the date of delivery of the respective consignment of Goods (from the date of signature of the goods invoice without comment), and providing an invoice
Delivery terms:By delivery to the buyer's warehouse, according to the specified details. The delivery date corresponding to the consignment is the date when the Supplier transfers the entire shipment to the Buyer's warehouse to the Buyer. In view of the further transport of Goods to the Far North to the Site, the packaging of the goods in the packaging must ensure the safety of the goods during transport, storage ( stockpiling) and cargo processing. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96
Georeferencing:Russia, Magadan region,address: 685000, Magadan, Magadan Commercial Sea Port
Comments:
The KP must be issued on official letterhead stamped and signed by the supervisor and attached to the loading documentation.
The CP should specify:
1) The cost of TMC incl. VAT, including delivery to the Buyer's warehouse, including packaging (The package must only be according to the requirements of GOST 15846-2002 and GOST 14192-96). The KP must necessarily reflect the total amount. The cost must be final, firm, including all additional costs (packaging, labeling, etc.).
The cost of TMC in the supplier's warehouse.
The cost of shipping the goods to the Buyer's warehouse by the Supplier.
2) Relation to products - free seller, dealer, representative, manufacturer, etc. You must upload a document confirming the status of the dealer, representative.
Specify manufacturer, country of origin.
3) Delivery time to Buyer's warehouse.
4) Method of transportation.
5) Conditions of transportation:
- Special transportation requirements, if applicable;
- storage conditions: warehouse open/closed, heated, unheated,
- temperature range at which the product retains its properties and for what period
6) Product Warranty. It is necessary to specify the warranty period for the goods and the date from which the warranty starts (from the date of shipment from the manufacturer, the shipment from the supplier's warehouse, the delivery to the Buyer's warehouse, commissioning).
7) Warranty replacement period.
8) After-sales service (specify where applicable to the product. Do you provide services, training, advice on various issues related to the goods delivered. Specify the company that provides service to the goods supplied)
9) Experience with the supply of this product on the market (attach reference list)
10) Approximate volume and weight (per full volume).
(11) Consent to the contract.
12) Stock availability in warehouses.
13) The product must be new, not used, manufactured not earlier than 6 months from the date of display of the TAP;
13) Certificates of conformity, passport, quality assurance document must be attached to the KP
14) Before shipment it is necessary to provide a photo card of the product packaging, a photo of the product markings (labeling requirements in the loaded documentation)
This request for proposal procedure is not a competition and is not governed by articles 447-449 part 1 of the Civil Code of the Russian Federation;
This procedure is also not a public competition and is not governed by articles 1057-1061 part 2 of the Civil Code of the Russian Federation;
15) The KP must specify the expiration date of the offer
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 ответвественного исполнителя:Сушенкова Ольга Владимировна
Тел.: +7 (423) 246 99 54 (доб. 113)
Факс.: +7 (423) 246 95 83
Электронная почта: SushenkovaOV@vld.polymetal.ru
Контактное лицо:Сушенкова Ольга Владимировна

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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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 29.09.2021 at 05:06
and selected the winner: OOO "PTK "APRIORI" – (Bidder 2) (Белавин А.М.) submitting a bid dated of 23.09.2021 09:26 totalling to 420 000,00 RUB (price incl. VAT)
for all items
Notifications have been sent to bidders.
Total bids: 3