Supply of hardware to a warehouse in Aldan.
A file is attached in the procurement documentation to understand what information is needed in your commercial proposal. KP d / b signed with a seal.
Supply of hardware to a warehouse in Aldan.
A file is attached in the procurement documentation to understand what information is needed in your commercial proposal. KP d / b signed with a seal. Supply of fasteners. Please indicate quantities and units as requested.Collapse
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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 is included.
Transportation costs, taking into account the rigid crate, should be included in the delivery cost, but highlighted in a separate line.
Delivery terms:
By the supplier to Aldan, Republic of Sakha (Yakutia).
When the goods are shipped, a mandatory notification of the Buyer with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through 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 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 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 the shipping documents) requested in the purchase.
9) The requirement to observe the temperature regime when transporting cargo in the Far North
10) Responsible - Yulia Danilova Nikitichna. Tel. +7 (4112) 26-31-82, ext. 237;
DanilovaUN@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:
Данилова Юлия Никитична
Инженер ОМТО
ООО ЯФ «ТД Полиметалл»
