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 for the Goods is made by the Buyer on the 60 (sixtieth) calendar day from the date of transfer of ownership of the Goods.
All settlements for the delivered Goods are made on the basis of the original invoice, the original consignment note (TORG-12) with the obligatory indication of the contract number, copies of the shipping documents drawn up in accordance with the requirements of the legislation of the Russian Federation. The payer under the agreement is the Buyer.
The date of fulfillment of the Buyer's obligations to the Supplier to pay for the goods is the date of debiting the funds from the Buyer's current account in an authorized bank.
Delivery terms:
Delivery of goods is carried out by forces and at the expense of the Supplier during the period in Appendix No. 1 Specification to the draft Agreement. Delivery. Transportation (delivery) of the Goods is carried out by road transport according to the shipping details specified in the specification (Appendix No. 1 to the contract).
The quality of the supplied goods must be confirmed by a passport issued by the manufacturer and (or) a certificate of quality (conformity).
The technical documentation must comply with the requirements established by the relevant Technical Regulations of the Customs Union.
The Goods must be packed in containers that ensure the proper safety of the Goods from any kind of damage and complete or partial loss during transportation and that meets the requirements (technical conditions) for containers and packaging of this type.
The goods must contain commercial and special markings applied in accordance with GOST or TU, with the obligatory indication of information in Russian. All additional costs and losses incurred by the Buyer due to defective or incorrect marking shall be borne by the Supplier.
The quality and completeness, technical characteristics of the supplied Goods must comply with the terms of the Agreement and standards, industrial safety standards, technical specifications, GOSTs, technical specifications, additional requirements that are indicated in the annexes, specifications and additional agreements to this Agreement.
The following accompanying documents must be 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 duration of the warranty obligations. Passports and operating instructions for imported Goods must be executed in Russian.
Each packing list must contain the following information: packing list No.; date of packing slip; Name of product; net / gross weight; units; Supplier name; Buyer's name.
The obligations of the Supplier for the delivery (transfer) of the Goods are considered fulfilled at the moment of transfer of the Goods to the Buyer (Consignee) at the place of destination. The moment of transfer of the Goods to the Buyer (Consignee) is determined by the parties according to the date of the mark on receipt (delivery) of the Goods in the shipping document drawn up in accordance with the requirements of the legislation of the Russian Federation, regulating the transportation of the 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.
When supplying a Product consisting of several components and declared in the specification as one delivery unit, the ownership of the Product passes from the Supplier to the Buyer from the moment of delivery (transfer) of the last part of the Product. The Supplier shall issue an invoice to the Buyer in the manner and within the time frame provided for by the current legislation of the Russian Federation.
The Supplier must attach the following documents to the original invoice:
- the original consignment note (TORG-12) with the obligatory indication of the Agreement number, shipping documents, as well as other obligatory details provided for in the unified form;
- copies of shipping documents issued for the Goods and obligatory for filling, depending on the method of transportation.
The documents are submitted by the Supplier to the Buyer by the 3rd day of the month following the month of delivery of the Goods:
- by mail with a cover letter and a register of sent documents;
- or on purpose with a covering letter and a register of sent documents, on which the Buyer puts a mark on the acceptance of documents, in duplicate.
Georeferencing:
- Khanty-Mansi Autonomous Okrug - Yugra, Sovetsky, Zheleznodorozhnaya str., 9A. (for CCI "Uraineftegaz")
- Khanty-Mansi Autonomous Okrug - Yugra g. Kogalym, ter. Northern Industrial Zone, ul. Noyabrskaya, 4 (Kogalymneftegaz CCI
- Yamalo-Nenets Autonomous District, Purovsky district, Purpe settlement, Federal str., panel No. 5. (for the Chamber of Commerce and Industry "Kogalymneftegaz", base No. 2)
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
