ONE-STEP PROCEDURE. Cable KG-XL. COPPER!!! Order TDM00014620. Pickup. Filling out the FCP, providing a certificate for the cable are mandatory conditions.
ONE-STEP PROCEDURE. Cable KG-XL. COPPER!!! Order TDM00014620. Pickup. Filling out the FCP, providing a certificate for the cable are mandatory conditions. ONE-STEP PROCEDURE. Cable KG-XL. COPPER!!! Order TDM00014620. Pickup. Filling out the FCP, providing a certificate for the cable are mandatory conditions. (Supply)Collapse
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27.32.13.135 Провода силовые общего назначения
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27.32.13.154 Кабели связи станционные и распределительные
27.32.13.155 Провода связи телефонные распределительные и радиотрансляционные
27.32.13.159 Кабели, провода и шнуры связи прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
The Buyer undertakes to pay the Supplier money in the amount of 100% (one hundred) of the cost of this batch of goods within no later than 10 (ten) working days from the date of submission of shipping documents s/ f, TN and TTN or by agreement of the parties.
Delivery terms:
1. Prices should be indicated on the terms of pickup from the supplier's warehouse. Do not include transportation costs in the cost of products. The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the time when the products are ready for shipment and the shipping address.
3. Specify the manufacturer of the product. Specify the relation to the product. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used. The products must comply with the attached terms of reference;
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list must be attached to each cargo place in the form specified by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (5 pcs.). The fields should be filled in informatively, without comments - "in KP".
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of the technical specification, approval 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 period of readiness of the Goods for shipment.
4. The participant's attitude to the product (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
Following the results of the procedure, a competitive card will be issued, it is MANDATORY to fill in the KP according to the attached form.
Georeferencing:
by supplier location
Comments: We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 - 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 - 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic 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.
Контактное лицо:
Барзасекова Наталья Александровна
Ведущий инженер отдела снабжения
ООО "Торговый Дом Полиметалл"
г.Магадан
Моб.: +7 (914) 857-29-57
Тел.: +7 (4132) 697 500, доб.505
Факс.: +7 (4132) 697 511
Barzasekova@magadan.polymetal.ru
