Request for Proposals No. 1168118 
Pipe Supply

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Pipe Supply
Seamless Steel pipe

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:28.01.2019 15:00
Bids opening date:29.01.2019 15:00
Last edited:18.01.2019 13:42
Organizer (Initiator):UK "TMS grupp" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,01% of total amount
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:payment for the declared goods is made by transfer of funds to the current account of "supplier"
Deferred payment from 60-90 days
Prepayment 0%
Delivery terms:delivery time of the goods from the date of conclusion of the contract on 31.12.2019 G.
Within 20 days from the date of application
Delivery of goods is paid by the supplier
Order of delivery of goods
DDT goods are delivered to the customer at the place of destination specified in the contract, cleared of all duties and risks
Georeferencing:Респ Татарстан, г Альметьевск, ул Сургутская, д 2
Comments:
the supplied equipment and materials must be new 2017-18 of the year
Each consignment of products to be delivered must have the following original supporting documents: Certificates of conformity with blue seal or quality passports with blue seal, technical passports of the product, as well as other documents, the presence of which is established by federal laws, other normative legal acts of the Russian Federation-1 copies.
- Original invoice-1 copies.
- Commodity waybill (Form № torg-12)-2 copies.
The invoice and the consignment note on the form Torg-12 are transferred to the buyer together with the products
Analogues are not allowed

1. Acceptance of the customer's contract text
2. The planned amount of the contract is 5 900 000 p 00kop (without VAT).
3. For violation of terms of fulfillment of obligations:
In case of violation of delivery terms of the goods, including in case of inconsistency of quantity of delivered goods with accompanying documents, the supplier shall pay the buyer a penalty in the amount of 0.1% of the value not delivered in the term of the goods for each day Delay.
4. The quantity indicated is indicative and can be revised to increase or decrease
5. The customer reserves the right to:
• At any time to refuse the continuation of this procurement procedure, to change the terms of its conduct, not to respond to the received offers and not to give comments, as well as to refuse to conclude a contract with the supplier, whose offer Recognized as the best result of the procurement procedure. At the same time, any expenses related to participation in the procurement procedure shall be borne by the supplier independently, and these expenses shall not be reimbursed under any circumstances.
Distribute delivery volumes between suppliers who have submitted the best commercial offers
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.

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