All services E-Procurement Center
• • •
Support Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь
 Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь

Request for Proposals No. 3335083 
Delivery of bar jumpers to the customer's facility

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Delivery of bar jumpers to the customer's facility
Delivery of bar jumpers to the customer's facility

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:14.06.2023 13:00
Last edited:05.06.2023 10:05
Bidding cancellation date:27.06.2023 10:57
Organizer (Initiator):OOO UK "YUNIKA"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
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:30% advance payment, deferred payment will be an advantage
Delivery terms:delivery to the Club House "Residence" facility (Nizhny Novgorod)
Georeferencing:Nizhny Novgorod region, Nizhny Novgorod
Comments:
Dear participants!

The cost of delivery of products should include the cost of delivery to the Customer's facility in Nizhny Novgorod to the construction site bounded by Belinsky -Tverskaya - Nevzorov Street. Delivery in batches at the request of the Customer is a multiple of pallets. Shipment at the request of the Customer.

Attach the KP on the letterhead of your organization, according to the sample attached in the procurement documentation according to the customer's form.
The total amount of the KP must be equal to the amount of the bet on the ETP.
When submitting a price offer for an ETP, upload all the completed and the above forms to the files tab, as well as upload the Constituent Documents of your organization (Charter, TIN, OGRN).
It is also necessary to attach a draft delivery contract filled in by the supplier. (the contract will be concluded with the general contractor, LLC "NSK", see the partner's card in the attached documents)

CONTRACTORS PARTICIPATING FOR THE FIRST TIME IN THE BIDDING FOR THE SUPPLY OF GOODS AND EQUIPMENT FOR THE NEEDS OF LLC SZ "YUNIKA NN" AND WISHING TO SUPPLY PRODUCTS TO OUR ADDRESS, WE KINDLY ASK YOU TO ATTACH A SIGNED SUPPLY AGREEMENT TOGETHER WITH THE APPLICATION WITHOUT A PROTOCOL OF DISAGREEMENT. ATTACH THE STATUTORY DOCUMENTS, THE FIRST SHEET OF THE VAT DECLARATION WITH THE IFNS MARK.


Contact person for clarification of technical issues:

Director of Construction
Matveenko Igor Vladimirovich
Mobile: +7-920-253-70-44

Contact person for clarification of questions on registration and submission of applications for ETP:
Specialist in tenders
Smorodina Maria Alexandrovna
Mobile: +7-982-790-04-60
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
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Calls for bids in similar subject areas

Тендеры на опалубкуТендеры на бетон
Тендеры на ЖБИТендеры на опоры ЛЭП
Тендеры на наливные полыТендеры Нижнего Новгорода (Нижегородской области)
   Submit a question
Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 27.06.2023 at 10:57.
call for bids cancellation reason:

В связи с отсутствием заявок от участников
процедура закрыта

Total bids: Hidden