Request for Proposals No. 3308838 
Finishing materials PP-2(MG-007051; MG-006979;MG-006971; MG-006960; MG-006964)

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Finishing materials PP-2(MG-007051; MG-006979;MG-006971; MG-006960; MG-006964)
Finishing materials PP-2(MG-007051; MG-006979;MG-006971; MG-006960; MG-006964)LOT-1093

OKPD2 category:
23.99.19.111  Материалы и изделия минеральные теплоизоляционные
23.99.19.112  Материалы и изделия минеральные звукоизоляционные
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:12.05.2023 13:14 (was extended by 1 h, 14 min, 28 sec)
Last edited:05.05.2023 10:26
Organizer (Initiator):AO \"IK \"ARLAN\"
Customers:«PAVLIK» OA
Additional info
Per-item bid submission
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:100% post-payment 60 days
Delivery terms:DDP
Georeferencing:685000, Russia, Magadan region, Magadan Seaport
Comments:
IT is MANDATORY!!!
Uploading a scan of the Checklist for the procurement procedure, KP on the letterhead of your organization (with signature and seal)
Participants who have not attached a TAP are not accepted for consideration.
The validity period of the TAP is at least 45 calendar days!
Commercial proposals issued on the letterhead of the organization, signed and stamped, are accepted for consideration.
1. Upload the KP to the contest in PDF with the seal and contacts of the performer.
Mandatory conditions when submitting a TCP are the cost, delivery time, terms and basis of delivery, payment terms, specify the manufacturer for each proposed nomenclature.

2. Required payment terms: 100% post-payment within 60 calendar days from the date of delivery of the goods.
A prerequisite for all bidders is to agree with our corporate requirements on the form of the contract
TO attach to NEW SUPPLIERS a letter of agreement with our corporate requirements on the form of the contract.

3. Attach a certificate of conformity, a quality certificate.
For all questions, write to the mail:
Khmel.Anzhelika@pavlik-gold.ru
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:Хмель Анжелика Васильевна
Ведущий специалист по закупкам
тел: +7 (495) 363 55 27 доб. 1432
моб: +7 (963) 960 97 57

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