The mechanism for cleaning the spill with a tension drum. Indicate the price on the terms of pickup. Put the crate in the price. Fill out the KP form from the procurement documentation.
OKPD2 category:
Show all (10 more)
25.94 Изделия крепежные и винты крепежные
25.93.14.113 Гвозди отделочные круглые
25.94.1 Изделия крепежные и винты крепежные
25.94.11 Изделия крепежные резьбовые из черных металлов, не включенные в другие группировки
25.94.11.140 Шпильки из черных металлов
25.94.11.190 Изделия резьбовые из черных металлов прочие, не включенные в другие группировки
25.94.12.144 Пружины тарельчатые
25.94.13.114 Шпильки из меди
25.94.13.119 Изделия резьбовые из меди прочие, не включенные в другие группировки
25.94.13.121 Шайбы из меди
25.94.13.123 Шпонки и шплинты из меди
25.94.13.129 Изделия крепежные нерезьбовые из меди прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
30 minutes
Payment terms:
Payment of 100% (one hundred percent) of the total cost of the relevant consignment of goods no later than 15 (fifteen) banking days from the date of shipment of the corresponding consignment of goods, based on the information provided by email. mails of scanned copies of shipping documents (invoice, TORG-12, certificate of equipment transfer and acceptance, carrier's waybill on acceptance of cargo for transportation).
Delivery terms:
1. Indicate prices on EXW terms (pickup from the supplier’s warehouse). The cost of production does not include transport costs. The cost of production includes packaging and, if necessary, a crate of cargo.
2. Indicate the period of product readiness for shipment and the address of shipment.
3. Indicate the manufacturer of the product. Indicate attitude to products. If dealer, representative or distributor, attach documents confirming status.
4. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
5. Supplied products shall be new, not previously used. Products must comply with the attached terms of reference;
6. Indicate the warranty period for the Product. It should be calculated from the moment of commissioning of goods and materials.
7. Indicate the dimensions of each unit of the Goods and the total lot (mass, volume).
8. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before sending, you must send a photo of each package.
9. When forming an application for participation in the procedure, fill in the additional fields of the offer (5 pcs.). Fields should be filled out informatively, without comments - "in the CP".
Additionally (not a prerequisite):
If it is possible to deliver the Goods on DDP terms (Buyer's warehouse / port of Magadan). Delivery costs should be indicated in the KP in a separate line.
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of reference, coordination of the Customer.
2. The lowest total transaction value, taking into account the transport component to the Buyer's warehouse in the city of Magadan.
3. The term of readiness of the goods for shipment.
4. Attitude of the participant to the products (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions of the procedure.
Georeferencing:
by supplier location
Comments: This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by 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.
