Supply of cable for communication equipment for the needs of Taryn GOK (ZIF). Strictly in accordance with the requested characteristics.
The proposal must be submitted in two versions:
1. Editable
2. Scan with signature and seal.
The protocol of disagreements to the agreement is NOT ACCEPTED!!!Collapse
OKPD2 category:
27.52.13.000 Воздухонагреватели или распределительные устройства для подачи горячего воздуха неэлектрические из черных металлов, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Per-item bidding
Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units.
:
Yes
Payment terms:
Payment is made by the Buyer subject to receipt from the Supplier of a duly executed invoice for payment in the name of the Buyer. The Buyer makes a payment in the amount of 100% of the value of the Goods shall be paid by the Buyer within 30 (thirty) banking days from the date of receipt of the Goods by the Buyer and signing by the Parties of the Act of Acceptance and transfer of the Goods or other document confirming acceptance of the Goods.
The Bidder of the "request for proposals" procedure, recognized as the winner of the "request for proposals" procedure, must, within 5 (Five) days from the date of completion of the request for proposals, open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded."
Delivery terms:
Delivery is carried out by and at the expense of the Supplier, the goods must be new, not used.
The manufacturer and supplier of goods (the Sender of the cargo) must ensure that the cargo is packed in a wooden crate and rigid packaging (A means of physical protection against mechanical influences, movement and collision of goods and as a means of fixing additional packaging materials).
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.
The Bidder of the Call for Bidding must attach a standard commercial offer with the signature of the responsible person and on the letterhead, a quality certificate and a certificate of conformity for the goods. Contract, or a certificate from an authorized dealer. The price offer submitted through the E-Marketplaces functionality must correspond to the price in the commercial offer.
When submitting an bid to participate in the request for proposals, you must attach a signed copy of the questionnaire and constituent documents (the list is supported by the documentation).
A reference list for previously completed deliveries of similar products must be attached to the documentation.
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.
Внимание:
1. Формат направляемого коммерческого предложения должен соответствовать приложенному формату.
2. Необходимо направить два КП - одно подписанное уполномоченным представителем, второе в формате Excel.
3. Участники запроса, которые не подкрепят документацию согласно перечня прикрепленному к документации, Ваши предложения не будут рассматриваться.
4.Срок действия КП не менее 60 дней.
