Supply of raw materials and materials for the needs of OOO "ОО" Elementpro "on lots № 1-№ 8:
Lot № 1. -Alkilpolyglycolide С8-С10;
Lot № 2. -Titanium dioxide (pigment)
Lot № 3. -Isopropyl Alcohol
Lot № 4. – Kokamdopropylaminoxide
Lot № 5. –...
Supply of raw materials and materials for the needs of OOO "ОО" Elementpro "on lots № 1-№ 8:
Lot № 1. -Alkilpolyglycolide С8-С10;
Lot № 2. -Titanium dioxide (pigment)
Lot № 3. -Isopropyl Alcohol
Lot № 4. – Kokamdopropylaminoxide
Lot № 5. – Sodium lavuresulfate 70%
Lot № 6. -Oxyethlidendiffosonic acid (OEDFK, HEDP).
Lot № 7. -Tetrassodium Salt
Lot № 8. -Buckets, plastic, round supply of raw materials and materials for the needs of "Elementpro" LTD.Collapse
OKPD2 category:
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20.12.11.130 Оксиды титана
20.30.21.130 Краски, эмали и глазури стекловидные
20.30.22.110 Материалы лакокрасочные для нанесения покрытий прочие
If within the last 60 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 60 minutes from the time the last bid is submitted.
:
60 minutes
Payment terms:
the total amount of the contract is determined by the value of the products supplied by the supplier for the entire period of the contract, including VAT.
The product price is set by the supplier and specified in the specification.
Price change is made by agreement of the Parties to the new specification.
The buyer is obliged to pay for each batch of products in the amount according to the supplier's invoice within 30 (thirty) calendar days from the date of delivery. These conditions shall not apply if otherwise agreed in the specifications.
Form of payment – transfer of funds to the account of the supplier. By additional agreement of the parties, the buyer has the right to pay for products in other ways. The moment of payment of the products is the date of debiting the buyer's current account.
At the end of the term of the contract or at the request of one of the parties during its validity is reconciled settlement and the results of a bilateral act, which is an integral part of this contract.
The parties agreed that the rules of article 317.1 of the Civil Code of the Russian Federation do not apply to the relations of the parties under this Agreement.
Delivery terms:
products are delivered during the term of this contract in separate batches.
Delivery periods of individual batches are at the buyer's request.
Product Delivery Schedule: At the request of the buyer sent to the address of the supplier.
Delivery of products is carried out by the shipment (transfer) of products to the consignee of the Republic of Mordovia, Saransk, ul. Ankle, D. 3.
Early delivery of products can be done with the consent of the buyer. Products delivered ahead of schedule and accepted by the Purchaser shall be counted against the quantity of products to be delivered in the next period.
A supplier who has made a purchase in a separate delivery period is obliged to compensate for the undersupplied quantity of products in the next period (periods) within the term of the present contract.
The buyer (recipient) must perform all the necessary actions to ensure the acceptance of products delivered in accordance with this agreement.
The products accepted by the Purchaser (recipient) must be inspected within 10 (ten) business days.
The buyer (recipient) is obliged to check the quantity and quality of the accepted products and the revealed inconsistencies or defects of the products immediately in writing to the supplier.
In case of receiving the delivered products from the transport organization, the buyer (recipient) is obliged to check the conformity of the products with the information specified in the transport and accompanying documents, as well as to accept these products from the transport Organization in compliance with the rules stipulated by laws and other legal acts regulating the activity of transport.
The buyer has the right, notifying the supplier, to refuse acceptance of the products, the delivery of which is overdue. Products delivered prior to receipt by the supplier of the notice, the buyer is obliged to accept and pay.
The products are deemed to be properly delivered, and the supplier has fulfilled its obligations (in whole or in the relevant part), from the moment of signing by the buyer accompanying products of the goods and transport documents. In this case, the ownership of the products is transferred from the supplier to the buyer at the time of receipt of products by buyer.
Georeferencing:
430034, Россия, Республика Мордовия, г. Саранск, ул. Лодыгина, д. 3, гол. корп., эт. 2, пом. 214, раб. 20
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.
The Organizer has announced the results on 27.08.2019 at 14:22
and selected the winner: "Nortex" OOO – (Bidder 3) (Старостин И.С.) submitting a bid dated of 21.06.2019 11:39 totalling to 622,00 RUB (price incl. VAT)
