Request for Proposals No. 942174 
consumable parts for plasma cutting for HPR 400 XD and POWERMAX 1250

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consumable parts for plasma cutting for HPR 400 XD and POWERMAX 1250
, electrode, Nozzle mounting CAP, mouthpiece, screen, cooling tube.

Quantity:38 позиций
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:02.01.2018 07:30
Last edited:20.12.2017 09:56
Organizer (Initiator):PAO "ZAVOD KORPUSOV"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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
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:Delay 30 calendar days (maybe more).
Delivery terms:Supply forces the supplier to the buyer's warehouse, pickup, delivery to Terminal g. Moore at the expense of the supplier/buyer, from Murom pickup.
Georeferencing:607061, Россия, Нижегородская обл., г. Выкса, ул. Заводская
Comments:
public joint-stock company
̏ Factory buildings ̋
607061, Russia, Nizhniy Novgorod oblast, vyksa, UL. Factory,
Tel./fax (83177) 3-78-70 Ext. 2-02; 2-03;
E-mail: oih@zavod-korpusov.ru
website: http://www.zavodkorpusov.ru/


Dear Suppliers!

Public joint-stock company "Factory buildings" appeals to you to participate in the tender for the supply of fibreboard circles.
In case your consent to participate in a tender asking you to reinforce the separate file the following documents:
1. The offer, which must reflect the following information:
1.1. the full name of your organization, the legal and actual address, in accordance with the constituent documents;
1.2. list of supplied instrument in respect of which you decided to participate in the selection of suppliers, referring to the exodus. # of PJSC "Factory buildings";
1.3. the value of goods is calculated by you on the basis of the data contained in the proposal on the attend to you from the PJSC "Factory buildings, excluding VAT. If the cost of goods VAT-free on this reference should be made.
1.4. terms of fixing prices (at least quarterly)
1.5. terms of payment for the goods delivered, given that the prepayment can not be more than 50%;
1.6. delivery term;
1.7. warranty periods;
The offer must be signed, certified seal and dated.
2. Extract from the unified State Register of legal entities (not previously 1 month before the date of submission);
3. Copies of:
3.1. The Charter of a legal entity;
3.2. Certificate of State registration;
3.3. A tax registration certificate;
3.4. Document confirming the authority of the (order on appointment/election of Protocol) or a person (proxy)
3.5. For information about the tax system (working with/without VAT);
3.6. Licenses, certificates of admission to the works (SROs) and other permits, in the case of works, the supply of COMMODITIES and MATERIALS and equipment requiring authorization.
3.7. Referent list Organization (with an indication of the organizations with which work is already under way for the tender proposal and contact numbers).
3.8. Balance sheet for the last reporting date;
3.9. Profit and loss account over the past 3 years;
3.10. For organizations to attract sub-contractors to perform the contract, to provide information on airframe and contracts with them.
3.11. Recommendations and customer reviews (preferably from 3 's customers).
4. Information about the provider.
1. Full name of organization
2. Legal and other details of the Organization (address, telephone, fax, e-mail)
3. Bank requisites of the Organization (number r/MF., Bank name, bank code, MFO, etc.)
4. The basic profile of activity
5. The total duration of activity from the moment of State registration
6. Period of activity in the market, the relevant procurement profile
7. Employ skilled managers and staff with education and experience in ongoing procurement (employee list for posts having tolerances identity organization specialized profile)
8. Availability of required licenses
9. Date, place and registration authority
10. Managers of (name and phone number)
11. Information about the parent organization (if available)
12. Information about the founders
13. Passport data of the enterprise Director (if the supplier refuses to provide them)
14. Financing banks
The absence, within the specified period of time, from your organization of commercial proposals and documents for participation in the selection of suppliers and contractors, will be regarded as a refusal to participate.
Minimum qualification requirements to potential suppliers:
- The potential supplier-not less than 3 years from the moment of State registration of an individual entrepreneur/legal entity;
- Experience a potential supplier in the relevant market for the supply of the goods (works, services)-not less than 3 years or having employees with specified experience in this market;
- Availability of relevant licenses (if it is required by applicable law) to supply relevant goods (works, services). Conformity of the delivered goods (works, services) technical and other requirements for enterprise to goods (works, services);
- If a potential supplier is a child or dependent from another legal person (the principal) of a company or a partnership (including established outside the Russian Federation), as the experience may be information about the experience of the parent company or partnership. Employ potential supplier of qualified managers and staff with education and experience in ongoing procurement.
- The absence of outstanding/completed with significant delay commitments towards customers (over 30 days).
- The lack of links and/or contact the potential supplier, its founders, shareholders with criminal structures.
- Potential supplier must not be insolvent, be in the process of liquidation, be recognised insolvent (bankrupt), on whose property seized and (or) the practical activity which is suspended.

Mandatory requirements for all suppliers:
1. Providing dealer certificate;
2. Consent or not consent to work within 275 FZ;

This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards the participants.
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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