Supply of hardware, fasteners, steel tape, packaging.
It is obligatory to attach KP with the obligatory indication of the manufacturer (A file is attached in the procurement documentation to understand what information is needed in your KP) KP d...
Supply of hardware, fasteners, steel tape, packaging.
It is obligatory to attach KP with the obligatory indication of the manufacturer (A file is attached in the procurement documentation to understand what information is needed in your KP) KP d / b signed with the seal. Hardware, fasteners, steel tape, packaging. Be sure to attach a commercial proposal specifying the manufacturer.Collapse
OKPD2 category:
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24.10.3 Прокат листовой горячекатаный стальной, без дополнительной обработки
25.93.13 Ткань металлическая, решетки, сетки и ограждения из проволоки из черных металлов или меди
25.93.14 Гвозди, кнопки, кнопки чертежные, скобы и аналогичные изделия
25.93.14.110 Гвозди
25.94.1 Изделия крепежные и винты крепежные
25.99.25 Застежки, оправы с застежками, пряжки, пряжки-застежки, крючки, колечки, петельки и аналогичные изделия из недрагоценных металлов, используемые для одежды, обуви, навесов, дамских сумочек, дорожных принадлежностей или прочих готовых изделий; трубчатые или раздвоенные заклепки из недрагоценных металлов; бусины и блестки из недрагоценных металлов
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
100% payment upon receipt of goods and materials at the intermediate warehouse in Aldan, within 15 working days from the date of delivery.
VAT included.
Transportation costs, taking into account the hard crate, should be included in the cost of delivery, but highlighted as a separate line.
Delivery terms:
By the forces of the supplier to the city of Aldan, Republic of Sakha (Yakutia).
When the goods are shipped, the Buyer's mandatory notification with the provision of copies: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier.
Georeferencing:
Republic of Sakha (Yakutia), Aldan ulus, Aldan
Comments: 1) Please note, that participation in the bidding implies agreement with the Buyer’s contract form.
2) Be sure to attach a commercial proposal in electronic form.
3) Commercial proposal shall specify the product manufacturer, product availability, production time, time of delivery to the Supplier's warehouse, cargo dimensions (weight, volume, number of containers), dispatching point;
4) Products shall be new, unused;
5) Be sure to attach the conformity certificates, passport, quality
certificate;
6) Before shipment, be sure to fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, 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 proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
Submitted commercial proposal shall specify:
1) Products cost and delivery cost (separately);
2) Conformity certificates;
3) Reference to the manufacturer;
4) Payment terms;
5) Delivery term;
6) Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
7) Warranty.
8) Full compliance of the name of goods and materials in commercial offers (hereinafter in shipping documents) requested in the purchase.
9) The requirement to observe the temperature regime when transporting cargo in the Far North
10) Responsible - Grebnev Gennady Evgenievich. Tel 7 (4112) 26-31-82, ext. 208;
GrebnevGE@polymetal.ru.
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.
Ответственное лицо:
Гребнев Геннадий Евгеньевич
Инженер ОМТС
ООО ЯФ «ТД Полиметалл»
The Organizer has announced the results on 23.01.2020 at 08:31
and selected the winner: \"ALMIRAL\" OOO – (Bidder 3) (Певцаев А.В.) submitting a bid dated of 13.01.2020 09:53 totalling to 109 162,80 RUB (price incl. VAT) for all items
Обоснование: Победитель выбран комплексным закупом на основании наименьших цен.