Delivery of Water repellent IVV-1 TU2482-006-48482528, Odorant SPM-1 TU 51-31323949-94-2002, Water-sensitive paste McCabe 85g for LUKOIL-Western Siberia LLC in 2022.
Delivery of Water repellent IVV-1 TU2482-006-48482528, Odorant SPM-1 TU 51-31323949-94-2002, Water-sensitive paste McCabe 85g for LUKOIL-Western Siberia LLC in 2022.
OKPD2 category:
20.5 Продукты химические прочие
20.13.6 Вещества химические неорганические основные прочие
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
Payment terms:
The quotation price must include all expenses of the Applicant related to the fulfillment of obligations, excluding VAT and taking into account transportation costs.
The quotation price is indicated in rubles, excluding VAT.
Payment terms:
Payment for the Goods is made by the Buyer on the 60th (sixtieth) calendar day from the date of transfer of ownership of the Product.
All payments for the delivered Goods are made on the basis of the original invoice, the original consignment note (TORG-12) with the obligatory indication of the contract number, copies of the goods and transport documents, issued in accordance with the requirements of the legislation of the Russian Federation. The payer under the agreement is the Buyer.
The date of fulfillment of the Buyer's obligations to the Supplier to pay for the goods is considered to be the date of withdrawal of funds from the Buyer's current account in an authorized
Delivery terms:
The Goods are delivered within the terms specified in the specification (Appendix No. 1 to the draft contract).
Transportation (delivery) of the Goods is carried out by road transport according to the shipping details specified in the specification (Appendix No. 1 to the contract).
The quality of the delivered goods must be confirmed by a passport issued by the manufacturer and a certificate of quality (conformity).
Technical documentation must comply with the requirements established by the relevant Technical Regulations of the Customs Union.
The goods must be packed in containers that ensure the proper safety of the Goods from all kinds of damage and total or partial loss during transportation and meeting the requirements (specifications) for packaging and packaging of this type.
The product must contain a product and special marking marked in accordance with GOST or TU, with the mandatory indication of information in Russian. All additional costs and losses incurred by the Buyer due to defective or incorrect labeling are borne by the Supplier.
The quality and completeness, technical characteristics of the delivered Goods must comply with the terms of the Agreement and standards, industrial safety standards, technical specifications, GOST, technical tasks, additional requirements that are specified in annexes, specifications and additional agreements to this Agreement.
The following accompanying documents must be attached to the Goods supplied under the Agreement: packing lists, technical passports, quality certificates or other documents, confirming the quality of the Goods, the manufacturer's warranty obligations and the warranty period. Passports and operating instructions for imported goods must be made in Russian.
Each packing list shall contain the following data: Packing List No.; Packing List Date; Product Name; Net/Gross Weight; Units of Measure; Supplier Name; Buyer's name.
The Supplier's obligations to supply (transfer) the Goods are considered fulfilled at the moment of transfer of the Goods to the Buyer (Consignee) at the place of destination. The moment of transferring the Goods to the Buyer (Consignee), the parties determine: When delivering the Goods by means of transport other than railway:
according to the date of the mark on the receipt (issuance) of the Goods in the goods transport document issued in accordance with the requirements of the legislation of the Russian Federation regulating the transportation of the Goods by the appropriate mode of transport.
The right of ownership, as well as risks associated with the loss or deterioration of the quality of the Goods, pass from the Supplier to the Buyer from the moment of delivery (transfer) of the Goods.
When delivering the Goods consisting of several components and declared in the specification as one delivery unit, the ownership of the Goods passes from the Supplier to the Buyer from the moment of delivery ( transfer) of the last part of the Goods. The Supplier issues an invoice to the Buyer in accordance with the procedure and within the time limits provided for by the current legislation of the Russian Federation.
The Supplier must attach the following documents to the original invoice:
- the original consignment note (TORG-12) with the obligatory indication of the Agreement number, goods and transport documents, as well as other mandatory details provided for by the unified form;
- copies of goods and transport documents issued for the Goods and are required to be filled in depending on the method of transportation.
Documents are submitted by the Supplier to the Buyer by the 4th day of the month following the month of delivery of the Goods:
- by postal service with a cover letter and a register of sent documents;
- or on purpose with a cover letter and a register of documents sent, on which the Buyer puts a note on the acceptance of documents, in duplicate.
Comments: Provide the following documents (required):
• Documents confirming that the applicant has at least 3 years of experience in supplying similar Goods (reference list, information letter, etc. );
• Quality passports for the Goods;
• Information about the manufacturer of the Goods proposed for delivery (with the obligatory indication of its name and location);
• Authority from the manufacturer confirming the status of the applicant business entity (dealer, distributor, etc.) in case of non-manufacturer delivery.
• The term of validity of the submitted commercial offer must be until 31.12.2021.
• To participate in the bidding on the B2B site, taking into account the existence of contractual relations with LUKOIL-Western Siberia LLC, we inform you of the need to register in the counterparty's personal account (hereinafter referred to as LC), which is posted on the website of PJSC LUKOIL in the "Company" section at the link: https://Lukoil.ru/Company/contractorpa
Appendix:
1. Letter to the heads of enterprises, ref. No. 47/5-09-1176A dated August 24, 2020, on the need to register a counterparty in the LC on the website of PJSC LUKOIL for 1 liter.
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 13.12.2021 at 15:51
and selected the winner: (name hidden) submitting a bid dated of 13.12.2021 10:40
Обоснование: При более детальном подсчете себестоимости АО НПП "ХимПластРазработка" отправили на электронную почту сообщение о повышении цены на Гидрофобизатор, направили актуальное КП (Общая сумма без НДС 1 123 400,00)
