Polyurethane-cement industrial coating Ucrete Грунт Ucrete Primer RG
Грунт MasterSeal Р460
Покрытие тиксотропное Ucrete RG
Состав полиуретан-цементный Ucrete UD 200 Bas
Состав грунтовочный полиуретан-цементный трехкомпонентный Basf Ucrete Primer SC
Герметик MasterSeal CR 460Collapse
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20 Вещества химические и продукты химические
20.1 Вещества химические основные, удобрения химические и азотные, пластмассы и синтетический каучук в первичных формах
22.23.1 Изделия пластмассовые строительные; линолеум и твердые неполимерные материалы для покрытия пола
22.23.15 Линолеум и твердые неполимерные материалы для покрытия пола, т.е. упругие напольные покрытия, такие как виниловое покрытие, линолеум и аналогичные изделия
22.23.15.000 Линолеум и твердые неполимерные материалы для покрытия пола, т.е. упругие напольные покрытия, такие как виниловое покрытие, линолеум и аналогичные изделия
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:
Payment of 100% (one hundred percent) of the Total cost of delivery within no later than 10 (ten) banking days from the date of delivery of the Goods (from the date of signing the consignment note without comments), and the provision of an invoice
Delivery terms:
Delivery of goods and materials to the Buyer's warehouse according to the specified details
Georeferencing:
Khabarovsk territory, Amursk, Western highway, d 33
Comments: 1) The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
2) In the KP, you must specify
- the cost of goods and materials with VAT, including delivery to the Buyer's warehouse, including packaging (Packaging should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96),
- the units of measurement in the KP must correspond to the requested;
- attitude to products (free seller, dealer, manufacturer, etc.);
- delivery time to the Buyer's warehouse;
- warranty conditions;
- approximate volume and weight (for the entire volume);
- delivery method;
- agreement with the contract.
3) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
4) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
5) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the labeling of the goods (labeling requirements in the uploaded documentation)
6) Criteria for choosing the best offer: agreement with the contract of our form, quality, delivery time, cost, packaging, payment terms, work experience;
7) This request for proposal procedure is not a tender, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
8) This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose on the Customer the appropriate amount of civil obligations..
Location of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic digital signature.
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.
