Office furniture. Office furniture.
Following the results of the procedure, a competitive card will be issued, it is MANDATORY to fill out the commercial proposal according to the attached form
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
1. 100% post-payment upon receipt of goods and materials at the Buyer's warehouse.
Delivery terms:
Price including delivery to the Buyer's warehouse. (in this case, indicate the delivery method).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are shipped, a mandatory notification of the Buyer with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Magadan, Magadan commercial sea port
Comments: 1) Please note, that participation in the bidding implies agreement with the Buyer’s contract form.
2) Be sure to attach a commercial proposal in electronic form.
3) Commercial proposal shall specify the product manufacturer, product availability, production time, time of delivery to the Supplier's warehouse, cargo dimensions (weight, volume, number of containers), dispatching point;
4) Products shall be new, unused;
5) Be sure to attach the conformity certificates, passport, quality
certificate;
6) Before shipment, be sure to fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
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 before the participants.
Submitted commercial proposal shall specify:
1) Products cost and delivery cost (separately);
2) Conformity certificates;
3) Reference to the manufacturer;
4) Payment terms;
5) Delivery term;
6) Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
7) Warranty.
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.
