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 shall be made by the Buyer on the 60th (sixtieth) calendar day from the moment of the transfer of ownership of the Goods.
All payments for the delivered Goods shall be made on the basis of the original invoice, the original invoice (TRADE-12) with the obligatory indication of the contract number, copies of goods and transport documents, issued in accordance with the requirements of legislation of the Russian Federation. The payer under the contract is the Buyer.
The date of fulfillment of the obligations of the Buyer to the Supplier for payment of goods is the date of cancellation of funds from the Buyer's account in the authorized bank
Delivery terms:
Delivery of goods is carried out by means and at the expense of the Supplier in the period from 01.09.2021 to 31.12.2021.
The timing of delivery of each shipment is determined in the specifications sent to the supplier 30 calendar days before the start of the planned delivery month.
The quality of the goods supplied must be confirmed by the passport issued by the manufacturer and/or the certificate of quality (conformity).
Technical documentation shall comply with the requirements established by the relevant Technical Regulations of the Customs Union.
The goods shall be packaged in packagings that ensure proper safety of the Goods against any kind of damage and total or partial loss during transport and meets the requirements (specifications) , for packagings and packaging of this type.
The goods must contain commercial and special marking, applied in accordance with GOST or TU, with mandatory indication of information in Russian. All additional expenses and losses incurred by the Buyer due to defective or incorrect marking shall be borne by the Supplier.
Quality and completeness, technical characteristics of the supplied Goods must comply with the terms of the Agreement and standards, standards of industrial safety, technical conditions, GOST, technical assignments, additional requirements specified in the annexes, specifications and supplementary agreements to this Agreement.
The following accompanying documents are necessarily attached to the Goods supplied under the Agreement: packing lists, technical passports, quality certificates or other documents, confirming the quality of the Goods, warranty obligations of the manufacturer and the period of validity of warranty obligations. Passports and operating instructions for the imported Goods must be executed in Russian.
Each packing list shall contain the following data: packing list number; date of packing list; name of Goods; net/gross weight; units of measure; name of Supplier; Buyer's name.
The Supplier's obligations to supply (transfer) the Goods shall be considered fulfilled at the time of transfer of the Goods to the Buyer (Consignee) at the destination. The moment of transfer of Goods to the Buyer (Consignee) the parties determine according to the date of the mark on receipt (issuance) of the Goods in the goods and transport document, issued in accordance with the requirements legislation of the Russian Federation regulating the carriage of Goods by the appropriate mode of transport.
Ownership, as well as risks associated with the loss or deterioration of the quality of the Goods, pass from the Supplier to the Buyer from the moment of delivery (transfer) of the Goods.
In the delivery of a Product consisting of several component parts and declared in the specification as one unit of delivery, ownership of the Goods shall be transferred from the Supplier to the Buyer from the moment of delivery ( transfer) the last part of the Goods. The Supplier shall issue an invoice to the Buyer in accordance with the current legislation of the Russian Federation in the manner and within the terms provided by the current legislation
The supplier must attach the following documents to the original invoice:
- original consignment note (TORG-12) with mandatory indication of the Contract number, commodity and transport documents, as well as other mandatory details provided by the unified form;
- copies of goods and transport documents issued for the Goods and mandatory for filling in depending on the method of transportation.
Documents shall be submitted by Supplier to the Buyer before the 3rd day of the month following the month of delivery of the Goods
- through postal communication with a cover letter and a register of sent documents;
- or on purpose with a cover letter and a register of documents sent, on which the Buyer places a mark on acceptance of the documents, in duplicate.
Georeferencing:
- 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")
- Russia, Khanty-Mansi Autonomous Okrug — Yugra, g. Langepas Ter. North industrial zone 12
- Yamalo-Nenets Autonomous District, Novy Urengoy, Korotchaevo district, the base of the PRR LLC "Severtransnerud", administrative and household building.
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 1 категории отдела закупок ЗИП к оборудованию, РТИ и прочих расходных материалов УОМТР: Еланская Татьяна Николаевна, тел. 8(34669) 37-148, электронный адрес - Tatyana.Elanskaya@lukoil.com
