Metal butars unloading for ММПСИ 75Х28 (2 pcs. Of right rotation, 2 pcs. Of left rotation). Delivery time: 2 pcs. no later than January 2020, 2 pcs. no later than June 2020
Metal butars unloading for ММПСИ 75Х28 (2 pcs. Of right rotation, 2 pcs. Of left rotation). Delivery time: 2 pcs. no later than January 2020, 2 pcs. no later than June 2020 Applications without providing a complete list of documents in accordance with Appendix No. 3 are not consideredCollapse
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28.92.40.110 Машины для сортировки, грохочения, сепарации или промывки грунта, камня, руды и прочих минеральных веществ
28.92.62.000 Части машин для сортировки, дробления или прочих способов обработки грунта, камня и аналогичных материалов
28.92.99.000 Услуги по производству машин для добычи полезных ископаемых подземным и открытым способами и строительства отдельные, выполняемые субподрядчиком
Not applicable. Proposal shall cover the entire lot.
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:
Payment shall be made by the Buyer provided that the Supplier has submitted a duly executed invoice to the Buyer. The Buyer makes a payment in the amount of 100% of the cost of services (work) within 20 (twenty) banking days from the date of delivery of the Goods (performance of work, provision of services) and the signing by the Parties of the Acceptance Certificate (Act of the performance of services, work) or other document confirming the delivery (performance of services, works).
The participant in the "request for proposals" procedure, recognized as the winner, is obligated to open a current account with JSCB "Lanta-Bank" (JSC) for 5 (Five) days from the date of completion of the request for proposals for the purposes of making payments under the agreement, in respect of which a request for proposals was made
Delivery terms:
Delivery is subject to DDP, at the expense and expense of the Supplier. The products must be new, not used. The packaging of the Goods must ensure the complete safety of the Goods during transportation by all means of transport, including transshipment.
Georeferencing:
Republic of Buryatia, Muisky district, Taksimo
Comments: Please note, that this request is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate amount of civil law obligations and reserves the right to refuse all proposals received for any reason or to terminate the selection process at any time without bearing responsibility
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.
Внимание:
Технико-коммерческое предложение обязательно должно содержать:
- Коммерческую часть (стоимость Товара с учетом доставки, условий оплаты, стоимость без учета НДС и т.д.).
- Сроки поставки Товара с учетом его доставки до места поставки;
- Срок гарантии Товара;
Формат коммерческого предложения приложен (Приложение №1). Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате;
- Техническое описание Товара.
Техническое описание направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате.
Внимание:
Участнику закупки необходимо прикрепить коммерческое предложение и техническое описание Товара с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3)
Внимание:
Договор по форме ПАО "Высочайший" в обязательном порядке (приложить письмо согласие). Протокол разногласий не рассматривается
