Request for Proposals No. 1110304 
Wire F 3.2 ASM 4313-SA/wire 3.6 PP-NP-N43/1 InterPro

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Wire F 3.2 ASM 4313-SA/wire 3.6 PP-NP-N43/1 InterPro
delivery of analogues is not allowed.

OKPD2 category:
24.34.13.140  Проволока наплавочная из прочей легированной стали
Total price:911 148,80 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Preliminary stage bids opening:17.10.2018 14:00
Main stage start date:18.10.2018 00:00 (Будут внесены изменения, рассмотрение заявок не завершено)
Дата окончания подачи заявок основного этапа:19.10.2018 14:00
Last edited:17.10.2018 14:18
Organizer (Initiator):JSC «Chelpipe».
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
:
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.
:
1% of total amount
Per-item bidding
Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:Delay of payment 45 days.
Delivery terms:DDP
Georeferencing:623112, Russian Federation, Sverdlovsk region, Pervouralsk, Trading street, 1
Comments:
Factory packaging, no mechanical damage, corrosion marks and Bu.
Timely signing of specifications, Contracts. Strictly withstand the terms of delivery prescribed in the Tender.
With shipment of inventory it is obligatory to provide the goods invoices and invoices (upd) in three copies, quality documents (scan copies before shipment, originals together with the products).
At shipment to JSC "path", PJSC "chtpz" for registration of the pass to provide (originals and scanned copies on e-mail-Rustam.Akhmatgaleev@chelpipe.ru, anna.abakumova@chelpipe.ru, Svetlana.Guk@chelpipe.ru, Svetlana.Osipova@chelpipe.ru):
1. Goods bills, invoices, UPD in the number of 3 copies;
2. Quality passport, Certificate of conformity or OF. Letter stating that the documents are in the package;
3. Specification signed from two sides;
4. International Sample Waybill (cmr); A copy of the Customs declaration;
In case of absence of these documents, the surplus will not pass to the Plant.
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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 20.07.2020 at 15:21
and selected the winner: Offer (name hidden) submitting a bid dated of 23.10.2018 14:56 totalling to 886 038,40 RUB (price incl. VAT)
for all items
Notifications have been sent to bidders.
Total bids: 2. More >>