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:
60 kd from the date of delivery
Delivery terms:
DDP
Georeferencing:
685000, Russia, Magadan region, Magadan Seaport
Comments: The composition of the package of KP documents:
- Scan of the checklist for the procurement procedure,
- KP on the letterhead of your organization (with signature and seal), where to specify:
1. Part numbers of the manufacturer, factory and country of manufacture;
3. Payment terms;
4. Delivery time to the port of Magadan;
5. Warranty period for the offered products;
6. Other essential conditions and characteristics (scans of certificates, etc., if necessary);
7. If you offer an ANALOGUE, it is necessary in the b2b offer submission form not only to indicate that an ANALOGUE is being offered, BUT also ITS NAME (manufacturer, model/brand/part number)!!!
- The completed file "Nomenclature" (posted in the tender documentation). Do not change the file form, do not delete anything from the file (including blank lines, etc.), fill in the fields highlighted in yellow. In the ANALOG field, specify the "original" - if you offer the original SAT, or the name of the manufacturer of the analog, in the "Delivery time" field - the delivery time to the port of Magadan, the settlement currency and payment terms in the appropriate fields under the tabular part, attach the filled file in Excel format.
When filling out the KP on the ETP, you do not need to write the phrases "Specified in the KP", "According to the KP", etc.
Please fill in specific information, without links to the KP, etc. (IF THIS CONDITION is NOT MET, KP is NOT ACCEPTED!)
It is mandatory to attach a document characterizing the relationship of the Supplier to the Manufacturer (dealer, distributor certificate, etc.), as well as indicate in the KP!!!
You do not need to download the Constituent, Statutory documents
The validity period of the price offer is not less than a month
The tender provides for the possibility of submitting proposals in various currencies.
Preference is "Payment within 60 days from the date of delivery"; counter offers of participants on payment are considered.
This request for proposals is not an auction or a public tender within the meaning of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation. All actions up to the moment of signing the contract with the winner of the procedure are considered pre-contractual work and do not impose obligations on the organizer exceeding those listed in the terms of the procedure.
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:
Волков Сергей Александрович
916-1776994 (Москва)
volkov.sa@pavlik-gold.ru
