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
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:
Unit prices remain unchanged for the entire period of the contract until 31.12.2020 and are fixed in the Appendix (price list) to the contract.
Payment for the delivered goods is carried out within 60 calendar days from the date of delivery of the goods on the basis of the original invoice and the invoice of the Supplier.
Delivery terms:
Desired delivery time: 7-60 calendar days
Transport costs are included in the price.
Delivery basis: Buyer's warehouse.
Analogs of the goods declared in the lot are not considered, except for cases when the goods are out of production, or there is no possibility of its delivery for objective reasons.
The quantity indicated in the Lot is the actual requirement, but can be changed within the option, both for individual items and for the total quantity.
In the event of an additional demand for goods from the lot, the delivery of goods is carried out in separate batches, during the term of the contract at the prices listed in the annex to the contract (price list). The quantity and range of each additional batch are determined by agreement of the Parties in writing based on the Buyer's application, taking into account the Buyer's needs.
Delivery (shipment) of the goods is carried out on the basis of the specification to the contract signed by both parties, in accordance with the delivery times specified in the appendix. The approximate time for approval of the purchase by the Buyer is 7-14 days.
Proposals from providers meeting the following conditions are accepted for consideration:
1. 95% of positions filled, at least one sublot each. All other things being equal, priority is given to the Offeror participating in the largest number of sublots.
2. Applications of the providers who have offered an analogue and / or replacement product other than the one declared in the sublot are not accepted for consideration. The exceptions are cases when the declared product is out of production, or there is no possibility of its delivery for objective reasons.
3. Delivery basis: Buyer's warehouse. (Consignee's address is above)
4. The delivery price remains unchanged for the entire period of the contract until December 31, 2020. The Appendix is signed (price list to the contract indicating the price per unit of goods, valid during the term of the contract).
5. The quantity indicated in the Lot is the actual requirement, but can be changed within the option, both for individual items and for the total quantity.
6. In the event of an additional demand for goods from the lot, the delivery of goods is carried out in separate batches, during the term of the contract at the prices listed in the annex to the contract (price list). The quantity and range of each additional batch are determined by agreement of the Parties in writing based on the Buyer's application, taking into account the Buyer's needs.
7. Delivery time to the consignee is from 7 to 60 calendar days from the date of sending the official application by the Customer, in accordance with the terms specified in the contract.
8. Payment for the delivered Goods is carried out within 60 calendar days from the Date of delivery of the Goods on the basis of the original invoice and invoice of the Supplier.
9. The submitted offer contains an agreement signed by the tenderer without controversy. The protocol of disagreements can be considered by the Customer, but the proposals made without deviations from the established form of the contract have priority.
10. Transport costs are included in the price of the Goods.
11. The supplier carries out the required customs procedures in accordance with applicable law. Customs payments are made by the Supplier at its own expense. (if necessary)
12. Upon delivery, the Supplier provides the following documents (if necessary):
permission to use the Goods on the territory of the Russian Federation, a declaration of conformity with CU TR;
technical documentation necessary for the use of the Goods; (safety data sheet in Russian, instructions for use in Russian).
a document confirming the warranty obligations for the Goods;
documents confirming the passage of all customs procedures;
13. All additional comments and suggestions, the Offeror has the right to state in free form as part of the commercial offer (clause 7 - Other essential conditions)
All documentation is provided in Russian. In the case of the delivery of imported equipment, the Supplier translates the documentation into Russian at its own expense.
Georeferencing:
- 628600, Russia, Khanty-Mansiysk Autonomous Okrug - Yugra, Nizhnevartovsk, NV GPZ district, Weatherford LLC base
- 169710,Russia, Komi Republic, Usinsk, Zavodskaya str., 6
- г Южно-Сахалинск, Холмское шоссе, д 5А
Comments: 1. Please ask all questions about the procedure using the ETP functionality (requests for clarification).
2. Before the envelopes are opened, the participants of this procedure MUST attach to their proposals in electronic form all the necessary documents simultaneously with the submission of the proposal, signed by an authorized person and certified by the seal of the organization participating in this procedure. In case of non-fulfillment or improper fulfillment by a participant of the procedure of this requirement, the organizer of the procedure reserves the right not to consider the proposal of this participant.
The validity period of the supplier's offer is at least 6 months.
3. The supplier of the products must be the manufacturer, or the official dealer of the manufacturer, or the distributor (the participant provides the supporting documents simultaneously with the commercial offer).
4. The pricing mechanism must be consistent throughout the delivery period.
Note: This request for proposals is not a competition notice (public competition) or a public offer and is not governed by Art. 447 - 449, part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061, part 2 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.
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.
Контактное лицо:
По техническим вопросам процедуры: Светлана Терехова, Ведущий специалист МТС, Svetlana.Terekhova2@weatherford.com +79224267845
По организационным вопросам: Сазонова Екатерина, Специалист МТО, ekaterina.sazonova@eu.weatherford.com +79039770616
The Organizer has announced the results on 04.09.2020 at 13:14
and selected the winner: Offer (name hidden) submitting a bid dated of 04.08.2020 10:37 totalling to 924 860,00 RUB (price excl. of VAT) for all lots
Обоснование: Наименьшая общая стоимость по подлотам.
Договор заключается на условиях и по ценам, оговоренным на последнем этапе процедуры, проведенном вне ЭТП.
