Supply of expanding additives for grouting mortars with a static temperature of application at the bottom of the well up to 50 ° C in LLC STU for 2020.
Supply of expanding additives for grouting mortars with a static temperature of application at the bottom of the well up to 50 ° C in LLC STU for 2020. (according to the statement of work and the file Lot) (Supply)Collapse
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23.20.13.110 Цементы огнеупорные
23.51.12.140 Портландцементы тампонажные
23.51.12.150 Цементы глиноземистые
23.51.12.190 Цементы прочие, не включенные в другие группировки
23.51.12.115 Цемент композиционный
23.51.99.000 Услуги по производству цемента отдельные, выполняемые субподрядчиком
23.61.11.110 Черепица из цемента, бетона или искусственного камня
23.61.11.120 Плиты из цемента, бетона или искусственного камня
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:
Supply prices remain unchanged for the entire period of the contract (unless otherwise specified)
Delivery is carried out monthly in batches according to the preliminary orders of the Buyer.
Transportation costs are included in the price of the Goods, in accordance with the Delivery Basis
Payment for the delivered goods is carried out within 60-90 calendar days from the date of delivery of the goods on the basis of the original invoice and invoice of the Supplier
Delivery terms:
Delivery is carried out within 30 days from the date of the application by the Buyer to the Supplier.
In addition, emergency claims may occur.
The application is compiled on the basis of previously submitted forecasts. Forecast is not an obligation of the Buyer to buy, and the Supplier to deliver this item. The forecast is made in order to present the likely volumes of purchases by the Buyer, based on the information currently available, with the aim of planning the production of the Supplier and fulfilling the delivery time. The forecast is presented quarterly, at the end of each quarter, to the planning horizon three blocks ahead. Terms for submitting a forecast no later than: March 31, June 30, September 30, December 31.
Proposals of providers fulfilling the following conditions are accepted for consideration:
1. Supply prices remain unchanged for the entire duration of the contract.
2. The submitted offer contains an agreement signed by the provider without disagreement. The protocol of disagreements may be considered by the Customer, but at the same time, proposals drawn up without deviations from the established form have priority.
3. 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)
4. The supplier provides the following documents:
- "Each consignment must be clearly legible on the packaging in Russian, including the following information:
§ name of the manufacturer and his trademark;
§ Name of chemical additive
§ batch number
§ net weight per pack
§ date of manufacture (month, year);
§ expiration date.
§ hazard class
"
All documentation is provided in Russian. In the case of the supply of imported equipment, the Supplier, at its own expense, translates the documentation into Russian.
Comments: 1. Please, submit any questions concerning the bidding procedure via e-marketplace functionality ("Request for Clarifications").
2. Participants in this procedure MUST attach all necessary documents to their proposals in electronic form at the same time as they submit the proposal, signed by an authorized person and certified by the seal of the organization participating in this procedure. In case a participant fails to comply with this requirement bidding organizer has the right not to consider such participant's proposal.
The validity of the suppliers' proposal is at least 6 months.
3. Supplier shall be either product manufacturer, or official dealer of the manufacturer or a distributor (participant shall provide the confirming documents together with the commercial proposal).
4. The pricing mechanism should be unchanged for the entire delivery period.
Note: Note, this RFP is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the 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 towards 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:
Чурсин Константин,
тел.8(35342) 7-32-81,
email: Konstantin.Chursin@weatherford.com
7.2.По вопросам подачи заявок на участие в запросе цен предложений на электронной торговой площадке B2B-Center:
Екатерина Сазонова,
Email: Ekaterina.Sazonova@Weatherford.com
