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
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:
The Buyer undertakes to pay the Supplier cash in the amount of 100% (one hundred) of the cost of this consignment of goods no later than 15 (fifteen) business days upon shipment after submitting the shipping documents.
Delivery terms:
1. Indicate prices on the terms of self-pickup from the supplier's warehouse. Transportation costs should not be included in the cost of products. In the cost of products, provide for packaging and, if necessary, cargo crate.
2. Indicate the date of product readiness for shipment and shipping address.
3. Indicate the manufacturer of the product. Indicate the relationship to the product. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
5. Products must be new, not used. Products must comply with the attached terms of reference;
6. Specify the warranty periods for the Product. It must be calculated from the moment the inventory is put into operation.
7. Indicate the dimensions of each unit of the Goods and the total by lot (weight, volume).
8. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before shipment, 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 proposal (5 pcs.). The fields must be filled in informatively, without comments - "in the KP".
In the commercial proposal, it is mandatory to indicate information on the proposed analogues.
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of reference, agreement 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 term of the Goods readiness for shipment.
4. The attitude of the participant to the product (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions for the procedure.
6. Full coverage of the nomenclature
Georeferencing:
by supplier location
Comments: 1. Must be attached: commercial proposal, certificates and passports for goods and materials.
2. If your company is a manufacturer or dealer of the products, please provide supporting documents
4. By submitting your proposal, you are also deemed to have agreed with our framework contract
5. Please note that this request is not a notice of tender (public tender) or public offer and is not regulated by Art. 447 - 449 of Part 1 of the Civil Code, Art. 1057 - 1061 of Part 2 of the Civil Code of the Russian Federation Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before 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.
Макушкина Татьяна Витальевна
Ведущий инженер отдела снабжения
ООО "Торговый Дом Полиметалл"
г.Магадан
Тел.: +7 (4132) 697 500, доб.302
MakushkinaTV@magadan.polymetal.ru
