the supply cable for the gantry crane "AIST" the supply cable for the gantry crane "AIST"
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:
28.15 Производство подшипников, зубчатых передач, элементов механических передач и приводов
Not applicable. Proposal shall cover the entire lot.
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
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
4.1 The buyer makes the payment of the goods delivered, not later than 30 (thirty) calendar days from the date of receipt of the goods at the customer's warehouse. Payment is made by the buyer in roubles based on bills, invoices and product invoice Torg-12 received from provider. 4.2 The value of the goods and payment in rubles ACC. to RF CB exchange rate is determined at the date of heading of the invoice. Date of heading of the invoice corresponds to the date of dispatch of the goods from the warehouse of the supplier. Invoice is provided in the currency of the Russian Federation on the date of heading of the invoice Torg-12 with the obligatory indication of the amounts and VAT in EUR according to the contract. 4.3. The price of the product, installed Application No. 1 hereto, includes all taxes, fees and charges, the cost of shipping containers (packaging) is final and not subject to revision. 4.4. All payments under the contract are made in cashless by money transfer to the bank account of the provider. The buyer's obligation to pay shall be deemed executed at the date of debiting the current account Bank buyer.
Delivery terms:
3.1. Goods delivery is carried out by and at the expense of the supplier's warehouse Buying Director at: Novorossiysk str. Port, 18.3.2 The supplier shall be entitled to ship the goods to individual parts in agreement with Poku-patelem 3.3 The basis for the delivery of the goods is the signing by the parties of this agreement and the annex No. 1, which is an integral part of this Until-dialect 3.4 The supplier is obliged to prepare the goods to transfer to the buyer: zatarit (packages to) properly, ensuring its safety during transportation and storage, as well as to identify the Product by affixing labels containing possible name of the buyer, name and quantity of the goods, the date of Nane making labels 3.5 The buyer must make a registration acceptance of the goods by signature parties. 3.6 Acceptance of the quality and quantity is produced when it is awarding Poku-buyer in accordance with the instructions on the procedure for product acceptance accordingly, production-technical purpose and goods of national consumption according to the number and quality of Government approved Regulations Gosarbitrazha of the USSR dated 25.04.1966 № p-7 and from 15.06.1965 № p-6.3.7 If you receive will be detected non-conformity criteria of this agreement and the annex No. 1 thereto, Buyer within three days inform the Vendor immediately by post with advice of delivery or facsimile. During the agreed period after receipt of the claim, the supplier shall at its own expense supply the goods to the buyer. When Dodge from goods delivery Provider in the amount agreed by the parties and the time the buyer is entitled to submit to the vendor for payment of default interest in the amount of 0.1% of the cost of not delivered in time Goods per each day of delay 3.8 Ownership of the goods passes to the buyer upon transfer of the goods on the invoice kupatelju-3.9 The risk of accidental loss or accidental damage to the goods passes to the Customer-reader while transferring the goods to the buyer. 3.10 This product comes in a package (package) left at the disposal of the buyer.
Venue of bids examination:
353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира д. 2, Конференц-зал, этаж 5 АО «Новорослесэкспорт»
Date and time of bids consideration:
20.09.2017 10:00
Results date and time:
20.09.2017 10:00
Georeferencing:
г. Новороссийск, территория ПАО "НМТП"
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.
