Purchase of expanded polystyrene PSV "ALFAPOR", type SE, mark 501, TU 2214-019-53505711-2010. The need for Appendix No. 1. Expanded polystyrene PSV "ALFAPOR", type SE, mark 501, TU 2214-019-53505711-2010. The need for Appendix No. 1. (Buying)Collapse
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Priority payment option: 100% payment within 60 calendar days from the date of delivery of the goods to the Buyer's warehouse. Other payment options are being considered, the assessment of which will be given in conjunction with other delivery conditions (total cost, terms, etc.). Prices must be indicated taking into account transportation costs to the Buyer's warehouse, taking into account packaging and other additional. expenses
Delivery terms:
According to the Bid Notice of the OPP.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: We would like to draw your attention to the fact that this request is not a Bid Notice on holding 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 received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Buyer, the Supplier is obliged to provide tax reporting for the last reporting period, certified by the tax authority.
In the event that there is no tax reporting or does not allow to verify the Supplier's good faith with a sufficient degree of confidence, the Buyer has the right to request other documents confirming the possibility of independent fulfillment by the Supplier of delivery obligations, including, but not limited to: an extract from the staffing table with attached copies of employment contracts of persons involved in the performance of work, information on the ownership or lease of: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
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:
Лапоногова Ирина
e-mail: ilaponogova@energoprom.ru
8-38343-50-200
