Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment of the Goods is made by the Buyer on 60 (sixtieth) calendar day from the moment of the transfer of ownership to the Goods.
Payment of the Goods shall be made by the Buyer on the basis of the original invoice, the original goods consignment note TRAG-12, copies of goods and transport documents issued in accordance with the requirements of the legislation of the Russian Federation.$
Delivery terms:
Supplier undertakes to supply new, non-used, goods
The supplier transports (delivery) the Goods to the destination.
The obligations of the Supplier to supply (transfer) the Goods shall be deemed to have been fulfilled at the time of delivery of the Goods to the Buyer (Consignee) at the destination.
The following accompanying documents are necessarily attached to the Goods:
- packing sheets; $
- pick-up statements for each shipment place indicating: full and correct name, mass dimensions (length, width, height, net/gross weight), survey numbers, $ names of capital construction object, numerical marking (information on principle: ordinal number of place from total number of places);
- technical passports (where applicable); $
- quality certificates or other documents confirming the quality of the Goods;
- manufacturer's warranty obligations and warranty period;
- Operating instructions (where applicable); $
- Documents confirming the passage of the customs procedure of the issue of the Goods for domestic consumption (applicable for the Goods of foreign production);
- permission of Rostekhnadzor to use the Goods (where applicable).
Technical documentation shall comply with the requirements established by the relevant Technical Regulations of the Customs Union (where applicable).
Passports and instructions for the import Goods must be executed in Russian.
The goods shall be packed in packagings to ensure that the Goods are properly protected from any damage and total or partial loss during transport and meet the requirements (specifications) $ to the packagings and packaging of this type.
For each packagings, the Supplier shall provide a packing list in Russian.
The goods must contain commercial and special markings applied in accordance with the State Stom or TU, with obligatory indication of information in Russian. All additional expenses and losses incurred by the Buyer as a result of malfunctioning or mislabelling shall be borne by the Supplier.
Georeferencing:
- Yamalo-Nenets Autonomous District, Purovsky district, Purpe settlement, Federal str., d 5
- 628671, RUSSIA, Khanty-Mansi Autonomous Okrug - Yugra , Langepas, ter. Northern Industrial Zone, 12.
- Khanty-Mansi Autonomous Okrug - Yugra, Kogalym,ter.Northern Industrial Zone, Noyabrskaya str., d 4 (for the Chamber of Commerce "Kogalymneftegaz", CCI "Povhneftegaz")
- Khanty-Mansi Autonomous Okrug - Yugra, Sovetsky, Zheleznodorozhnaya str., 9A. (for CCI "Uraineftegaz")
Comments: Applicants who are not manufacturers of this equipment need to attach confirmation of the official dealer (dealer agreement, authorization, dealer certificate);
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:
инженер отдела закупок НПО,
трубной продукции и металлопроката
ООО «ЛУКОЙЛ-Западная Сибирь»
Хачатрян Арпине Гамлетовна
тел. 8(34667)6-11-69
e-mail: Arpine.Khachatryan@lukoil.com