Request for Proposals No. 1354478 
PROVISION OF AEROSOL PRODUCT FILLING SERVICES FOR NEEDS LLC "PC" ELEMENTPRO "

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OKPD2 category:
32.99.99.000  Услуги по производству прочих промышленных товаров отдельные, не включенных в другие группировки, выполняемые субподрядчиком
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:09.10.2019 09:00
Last edited:07.10.2019 14:07
Organizer (Initiator):"TsNN" OOO
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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 total amount of the contract is determined by the value of the products delivered by the Contractor for the entire period of the contract, including VAT.
The price of products is set by the Contractor and is indicated in the Specification.
Price changes are made by the parties agreeing a new Specification. The Contractor must send a written notice to the Customer no later than 5 days from the date of the proposed change in the price of products.
The customer must pay for each batch of products in the following order:
- prepayment in the amount of _______% of the value of the products specified in the Specifications to the contract within 5 (five) banking days from the date of conclusion of this contract, approval of the Specification and invoicing by the Contractor for payment.
- final payment in the amount of _______% of the value of the products specified in the Specification to the contract, within 10 (ten) banking days upon delivery of the products, signing of the Acceptance and Delivery Certificate of the product and all shipping documents.
Form of payment - transfer of funds to the account of the Contractor. By an additional agreement of the parties, the Customer has the right to pay for products in other ways. The time of payment for products shall be the date of debiting of funds from the Customer’s current account.
Upon the expiration of the contract or at the request of one of the parties during the period of validity, a reconciliation of settlements is carried out and a bilateral act is drawn up based on its results, which is an integral part of this contract.
The parties have agreed that the rules of Article 317.1 of the Civil Code of the Russian Federation do not apply to the relations of the Parties under this Agreement.
Delivery terms:The Customer independently and at his own expense delivers the raw materials to the Contractor at the address specified in the Raw Materials Acceptance and Transfer Act. The transfer of raw materials is made out by waybill according to the standard interdisciplinary form No. M-15, in 2 (two) copies signed by the Customer, one copy of which, upon receipt of the raw materials by the Contractor, is returned to the Customer with a note on receipt.
Method of product shipment and mode of transport: motor transport, pickup. Shipment methods, specific modes of transport and delivery conditions for each batch of products are specified in the Specification.
The products are delivered by the Contractor within the time agreed in the Specifications or delivery schedules.
The moment of delivery of products and the moment of transfer of ownership of the delivered products shall be considered:
- in case of delivery by road: the date in the waybill on the acceptance of products by the Customer or its consignee from the carrier at the destination, the TORG 12 waybill, the act of completion;
- in case of delivery on a pick-up basis: the date in the bill of lading and the bill of lading on receipt of the products by the Customer or its consignee at the Contractor’s warehouse or its consignor, the TORG 12 bill of lading, and the certificate of completion.
Delivery of products can be started by the Contractor only the field for approval of the Specifications.
Georeferencing:430034, Республика Мордовия, г. Саранск, ул. Лодыгина,3
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:Батырева Ольга Александровна, batyreva@cnnrm.ru, тел. +7(8342)33-30-68, +7(8342)33- 30-73.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 25.10.2019 at 15:59
and selected the winner: "Promtekh" OOO – (Bidder 1) (Левчук В.В.) submitting a bid dated of 08.10.2019 16:46 totalling to 550 000,00 RUB (price incl. VAT)
Notifications have been sent to bidders.
Total bids: 1. More >>