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
Hide bid prices during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment for the Goods is made by the Buyer on the 60th (sixtieth) calendar day from the date of transfer of ownership of the Goods.
Payment for the Goods is made by the Buyer on the basis of the original invoice, the original consignment note TORG-12, copies of shipping documents issued in accordance with the requirements of the legislation of the Russian Federation.
Delivery terms:
The supplier undertakes to deliver a new, unused product
The supplier carries out transportation (delivery) Get the goods to their destination.
Supplier's obligations to deliver (transfer) The Goods are considered to be completed at the time of delivery of the Goods to the Buyer (Consignee) at the place of destination.
The following accompanying documents must be attached to the Product:
- packing lists;
- packing lists for each shipping place with indication of: full and correct name, weight and dimensions (length, width, height, net/gross weight), questionnaire number, name of the capital construction object, numerical marking (information on the principle: the serial number of the place from the total number of places);
- technical data sheets (where applicable);
- quality certificates or other documents confirming the quality of the Product;
- manufacturer's warranty obligations and warranty period;
- operating instructions (where applicable);
- documents confirming the passage of the customs procedure for the release of Goods for domestic consumption (applicable for Goods of foreign production);
- permission of Rostekhnadzor for the use of the Product (where applicable).
The technical documentation must comply with the requirements established by the relevant Technical Regulations of the Customs Union (where applicable).
Passports and operating instructions for imported Goods must be executed in Russian.
The goods must be packed in a container that ensures proper safety of the Goods from any kind of damage and complete or partial loss during transportation and meets the requirements (technical conditions) for this type of container and packaging.
For each container, the Supplier must provide a packing list in Russian.
The product must contain a product and special marking applied in accordance with GOST or TU, with the mandatory indication of information in Russian. All additional costs and losses incurred by the Buyer as a result of defective or incorrect labeling are borne by the Supplier.
Georeferencing:
- 628671, RUSSIA, Khanty-Mansi Autonomous Okrug - Yugra , Langepas, ter. Severnaya Industrial Zone, 12. (for CCI "Langepasneftegaz", CCI "Pokachevneftegaz")
- Tyumen oblast, Kogalym
- Yamalo-Nenets Autonomous Okrug, g. Novy Urengoy base PRR. Severtransnerud LLC
- Uptoiko Soviet Base, 628242, Tyumen Region, Khanty-Mansi Autonomous Okrug Yugra, Sovetsky, 9A Zaliznaya str.
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:
Тютюнник Татьяна Викторовна
8(34669)36359, 893241000113, Tatyana.Tyutyunnik@lukoil.com
