Request for Quotations No. 1364563 
Supply of cartridges for LLC "SK" Consent ".

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Supply of cartridges for LLC "SK" Consent ".
Commercial offers without a full package of documents listed in clause 7 of the "Terms of Reference" will not be considered

OKPD2 category:
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:24.10.2019 12:00
Last edited:15.10.2019 17:07
Organizer (Initiator):"SK "Soglasie" OOO
Additional info
Per-item bid submission: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
Payment terms:IC Consent LLC makes an advance payment of 50% of the cost of the Goods under the contract on the basis of the invoice issued by the Supplier within 10 (ten) business days from the date of conclusion of the contract. The remaining 50% of the cost of the Goods under the agreement is paid by IC Consent LLC within 10 (ten) business days from the receipt of the Goods in full and of proper quality, the signing of the waybill or Certificate by both Parties and other documents required for settlements, stipulated by the current legislation of the Russian Federation.
Delivery terms:Product delivery time: no more than 6 (six) weeks from the date of conclusion of the contract
Georeferencing:129110, Moscow, Gilyarovsky str., 42
Comments:
The response to the request must be filled in the format "Form KP.docx"

The list of documents that must be provided is indicated in paragraph 7 of this Terms of Reference.

This RFP procedure is not a tender, and is not subject to Articles 447-449, Part 1, of the Civil Code of the Russian Federation. This RFP procedure is not a public tender and is not subject to Articles 1057-1061, Section II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.

The contractor shall have the right to request clarification on this documentation from the Buyer. Requests for clarification shall be submitted in writing at the e-marketplace.

On the issues concerning working with the E-marketplace, please, call:
+7 (495) 989-85-19, 8 800 555-85-19 ext. number 7721
+7 (495) 989-85-19, 8 800 555-85-19 ext. 7610.
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature.
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.

This call for bids is archived
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Total bids: 5