Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment for the Goods delivered shall be made within 60-90 days from the date of delivery of the goods on the basis of the original invoice and the invoice of the Supplier.
Delivery terms:
Delivery basis: Buyer's warehouse.
The delivery is carried out in separate batches, during the contract period. The number and range of each batch are determined by agreement between the Parties in writing based on the Buyer's request, taking into account the needs of the buyer and the terms under Application and conditions of the contract.
Need to point in the lot is estimated, the buyer has no obligation of purchasing goods in full.
Analogs are not accepted (only if ordered products, discontinued or there is a change of line)
Do not change the name, make, model, etc. One unit of measurement specified in the item, any change point in the graph. Analogue (make, model and so forth. Data).
We shall consider vendors offer, the following conditions:
1. Filled all the positions, at least one Sublot. Other things being equal, priority is given to the providers participating in the greatest number Sublot. It may be filled not full Sublot 1.18, 1.19.
2. Delivery basis: Buyer's warehouse. (Address of the consignee as defined above)
3. delivery price remains unchanged for the entire duration of the contract. (Unless otherwise - indicate optional);
4. Predictive value of the lot is planned and may vary within the scope of the option / - 25%.
5. Delivery is carried out in batches according to the Buyer requests.
6. The delivery time to the consignee from 3 to 30 days (in some cases, negotiated individually) from the date of the official request of the customer, in accordance with the terms specified in the contract.
7. Payment for the Goods delivered shall be made within 60 -90 days from the date of delivery of the goods on the basis of the original invoice and the invoice of the Supplier.
8. At present the offer submitted by the offeror signed the contract without controversy. disagreements can be addressed by the Customer, but priority is given to proposals designed without departing from the prescribed form.
9. Transportation costs shall be included into the products price.
10. Supplier carries out the required customs procedures are in accordance with the current legislation. Customs payments to suppliers at their own expense. (If necessary)
11. In the implementation of supply Supplier provide the following documents:
Resolution on the use of goods on the territory of the Russian Federation, the declaration of conformity TR CU;
the technical documentation necessary for the use of the goods; (Passport, MSDS MSDS, user manual)
a document confirming the warranty on the product;
documents confirming the completion of all customs procedures; (If necessary)
12. All additional comments and suggestions Offeror has the right to present in free form as part of the offer (item 7 - Other essential terms)
All documentation is available in Russian. In the case of the supply of imported equipment supplier at his own expense performs translation of documents into Russian.
Comments: 1. Please, submit any questions concerning the bidding procedure via e-marketplace functionality ("Request for Clarifications").
2. By their proposals electronically to participants of this procedure is necessary before the opening of the envelopes to attach all the necessary documents simultaneously with the proposal, signed by the authorized person and stamped by the participating organization of the procedure. In case a participant fails to comply with this requirement bidding organizer has the right not to consider such participant's proposal.
Validity of the offer providers - at least 6 months.
3. Supplier shall be either product manufacturer, or official dealer of the manufacturer or a distributor (participant shall provide the confirming documents together with the commercial proposal).
4. pricing mechanism should be the same for the entire delivery period.
Note: Note, this RFP is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
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 20.05.2020 at 10:59
и отклонил все заявки
Обоснование: Решение принято общее по всем лотам и подлотам.
Договоры заключаются по ценам и на условиях, согласованных на последнем этапе процедуры.
Список компаний-победителей, с которыми заключается договор:
ООО "Альянс"
ООО "Бином"
ООО "Альтер Би Элемент"
ООО "Грейд-Ойл"
ООО "Югра Ойл"
ООО "Торговый Дом Русма"
ООО "Каспий Ойл"
ООО "ЭкспертНефтеГаз"
ООО "ТД "Хабаровск-Манхэттен"
ООО "Сибитэк"
ООО "ТехноАльянс"
