Request for Quotations No. 1067263 
engine Supply collection 1-th complete set TAD 1250 Volvo VE, cat no. 920871.0112.

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engine Supply collection 1-th complete set TAD 1250 Volvo VE, cat no. 920871.0112.

OKPD2 category:
28.22.19.150  Комплектующие (запасные части) автопогрузчиков с вилочным захватом, прочих погрузчиков; тягачей, используемые на платформах железнодорожных станций, не имеющие самостоятельных группировок
OKVED2 category:
28.22.5  Производство автопогрузчиков и тягачей, используемых на железнодорожных платформах
Quantity:1 ед
Per unit price:5 536 796,00 RUB (price incl. VAT, VAT: 18%)
Total price:5 536 796,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:16.08.2018 09:00
Last edited:01.08.2018 14:32
Bidding cancellation date:10.08.2018 16:18
Organizer (Initiator):AO «NLE»
Customer's postal address:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Customer's registered address:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Contact email address:ekashek@nle.ru
Buyer's contact phone number:+7 (8617) 60-04-54
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:1 option.
«Buyer» carries out the advance payment to the supplier of "30% of the price of the contract within 20 (twenty) working days after the signing of the Treaty and provide" Supplier accounts and irrevocable bank guarantee for the full amount of the advance payment. The Bank-guarantor and the text of the bank guarantee shall be coordinated with the "customer". Bank guarantee period should expire 30 working days after the delivery date under the contract. Vendor must provide an invoice for the amount of the advance payment within 5 days after receipt of advance payment on account.
Final payment in the amount of 70% of the price of the contract is a "Buyer" after signing by the parties of the original documents correctly: Act of acceptance-transfer, invoice, merchandise-consignment note, in a period not exceeding 20 (twenty) working days from the date of receipt of the "contractor" invoices for payment, and invoices.
From the final payment, the buyer is entitled to deduction in the amount of 5% of the price of the contract for the warranty period. While withholding may be paid to the provider before the expiration of the warranty period if the Purchaser Provider an irrevocable bank guarantee for the amount of deductions with the term of its validity not earlier than the expiration of the warranty period, from the Bank-guarantor, pre-agreed with customer. Expenses on execution of the obligations placed on the provider.

2 option.
"Buyer" makes a payment in the amount of 100% of the value of the products delivered to the account of the supplier on the basis of original documents correctly: Act of acceptance-transfer, invoices, product-supplier invoice within 20 (twenty) working days from the date of delivery of the products at the buyer's location. From the specified payment, the buyer is entitled to deduction in the amount of 5% of the contract price for the warranty period. If the provider an irrevocable bank guarantee for the amount of 5% of the contract price which was valid until the expiration of the warranty, the buyer pays 5% retention within five banking days from the date of granting of bank guarantee. Payment of this fee is buyer in rubles ACC. to RF CB exchange rate on the date of signing by the parties of heading invoice on the basis of the invoices issued by the provider. The Bank-guarantor, providing a bank guarantee and the form of a bank guarantee must be previously agreed with the buyer.
The date of payment is the day of debiting a current account the purchaser on account of the supplier, which is confirmed by the payment order with the Bank's stamp buyer.
Delivery terms:, Krasnodar region, Novorossiysk, JSC «novoroslesexport
Delivery terms DDP (Incoterms 2010) Novorossiysk
Venue of bids examination:г. Новороссийск, ул. Мира, 2, каб. 509
Date and time of bids consideration:24.08.2018 15:00
Results date and time:24.08.2018 15:00
Georeferencing:353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
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.
Procurement documents provision procedure:Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
E-signature info:Signed with e-signature
 
 
 
  Obtain bank guarantee

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
31806778647
Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 10.08.2018 at 16:18.
Cancellation date: 10.08.2018
call for bids cancellation reason:

Решение конкурсной комиссии № 299/4.

Signed with e-signature
Total bids: 0