Request for Proposals No. 1359219 
Pumps, spare parts for pumps

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Pumps, spare parts for pumps

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:17.10.2019 14:00
Bids opening date:17.10.2019 14:00
Last edited:10.10.2019 13:33
Organizer (Initiator):UK "TMS grupp" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:in the amount of 100% of the cost of each unit of goods - within 30 days from the receipt of each unit of goods and the original invoices by the "Buyer".
Delivery terms:Pre-delivery. Delivery at the expense of the supplier. Delivery within 10 days from the date of application
Georeferencing:423450, Russian Federation, Republic of Tatarstan, Almetyevsk, Herzen str., 1 "D"
Comments:
1. Acceptance of the text of the contract of the Customer
2. This lot is a procedure for negotiating prices with the subsequent conclusion of a long-term contract valid until 12/31/2020.
3. The estimated amount of the contract is 2,000,000 rubles. without VAT
4. The indicated quantity is not an actual need. Possible increase / decrease.
5. The amount of the contract will be determined after negotiating prices and selecting suppliers.
6. Price fixing for the duration of the contract.
7. It is preferable to submit proposals for all positions.
8. Each batch of products to be delivered must have the following original supporting documents:
- certificates of conformity with a blue seal or quality certificates with a blue seal, technical data sheets of the product, as well as other documents, the presence of which is established by federal laws, other regulatory legal acts of the Russian Federation - 1 copy.
- original invoice - 1 copy.
- waybill (form No.TORG-12) - 2 copies.
The invoice and waybill in the form of TORG-12 are transferred to the Buyer along with the products.
9. The customer has the right to refuse to conclude a contract without giving reasons.
10. Delivery will be carried out only on actual needs with the signing of a price list.
11. Payment within 30-45 days from the date of receipt
goods and original invoices by the "Buyer".
12. Participation in the lot means acceptance of the above conditions in full. Further, upon conclusion of the contract, the text of the contract is not subject to change.
13. The customer reserves the right to:
• at any time, refuse to continue conducting this procurement procedure, change the terms of its conduct, not respond to received proposals and not give comments, and also refuse to conclude an agreement with the Supplier, the proposal of which was recognized as the best according to the results of the procurement procedure. At the same time, the Supplier shall bear any expenses associated with participation in the Procurement procedure on its own, the specified expenses shall not be reimbursed under any circumstances.
Distribute delivery volumes between suppliers who sent the best commercial offers.
14. Instructions of the manufacturer of the goods.
15. Sending the original documents to the Buyer is required by Express mail.
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.

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