MDF board 6,8,10,18,25 Egger. Plywood FSF grade 3/3 12 mm. DSP 8 mm. DOZ Objects of the 3rd quarter of 2024.
MDF board 6,8,10,18,25 Egger. Plywood FSF grade 3/3 12 mm. DSP 8 mm.
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Equivalents of the requested items may be offered:
Yes
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,5% of total amount
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
15 minutes
Payment terms:
Payment is made within 30 calendar days from the date of signing the waybills (waybills) by transferring funds to the supplier's current account or in any other way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the established time limit, the calculation of the payment deadline (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer.
Delivery terms:
The delivery date is April 10, 2024.
Delivery is carried out in batches according to bids equal to trucks (mdf and plywood).
Delivery of the goods within 10 working days, from the date of receipt of the bid. DELIVERY by the supplier.
Place of delivery of the goods: Voronezh, Latnenskaya str., 13.
The quality of the goods must meet the requirements of GOST (or TU of the manufacturer). The Supplier guarantees the high quality of the delivered Goods. The Supplier guarantees that the delivered Goods are new, not previously used and not restored.
Delivery of the goods to the place of delivery is carried out by the supplier at his expense. Shipment of goods is carried out in batches, the quantity of goods of each batch is determined by the buyer's bid agreed with the supplier.
Upon delivery of the Goods, the Supplier provides the Customer with the following documentation:
a) documents on the certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical data sheet for the Goods in Russian and /or user manual (instruction manual) The Goods in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) consignment note in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance and transfer of Goods in 2 copies. (one copy for the Customer and one copy for the Supplier).
Comments: Provide the documents in accordance with clause 22 of the Bid Notice Calling FOR Bidding, WITH THE PRICE SUBMITTED ON THE SITE. Otherwise, the bid will be rejected.
1) Bid for participation in the Call for Bidding (in the prescribed form 1);
2) Technical proposal (in the prescribed form 2);
3) Commercial offer (according to the established form 3);
4) Invoice for payment;
5) Product quality certificate (or other document confirming product quality);
6) A completed and signed contract (for new suppliers) and a specification for a specific Call for Bidding contract (for all Bidders);
7) A copy of the document confirming the authority of the person to sign the bid for participation in the Call for Bidding on behalf of the Bidder of the Call for Bidding (for a legal entity - a decision on the appointment of a director). If the bid for participation in the Call for Bidding is signed by proxy, then such power of attorney is provided as part of the bid.
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.
The Organizer has announced the results on 25.03.2024 at 08:57
and selected winners:
OOO "BALTIKA TREID" (Белоконев И.К.) submitting a bid dated of 22.03.2024 10:57 for Lot No. 1
"INTERKOM" OOO (Мельников О.А.) submitting a bid dated of 21.03.2024 18:00 for Lot No. 2
"SANTEKhNIChESKAIa KOMPANIIa AKI" OOO (Мальцев Д.В.) submitting a bid dated of 13.03.2024 10:47 for Lot No. 3
Обоснование: 1 лот МДФ - признать победителем 2 место ООО "БАЛТИКА ТРЕЙД". 1 место ООО "ИНТЕРКОМ" взять пробную партию.
2 Лот Фанера - признать победителем 1 место ООО "ИНТЕРКОМ".
3 Лот ЦСП - признать победителем 1 место ООО "САНТЕХНИЧЕСКАЯ КОМПАНИЯ АКИ".
