Consumables to equipment (only original, analogues are not considered). draw your attention to the change in the procurement procedure, now needed instead of the vendor's offer, simply fill out the form that is in the procurement documentation. All form fields must be filled in.Collapse
OKPD2 category:
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28.99.14.150 Устройства печатные цифровые цветные
28.99.14.190 Оборудование печатное прочее, кроме печатного оборудования офисного типа, не включенное в другие группировки
28.99.40.110 Комплектующие (запасные части) печатного оборудования, не имеющие самостоятельных группировок
28.99.40.120 Комплектующие (запасные части) переплетного оборудования, не имеющие самостоятельных группировок
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
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:
Payment of 100% (one hundred percent) of the total cost of the consignment within 10 (ten) business days from the date of delivery of the consignment (the date of signing the consignment note without complaints) and the submission of the tax invoice.
Delivery terms:
By ex warehouse supplier. The delivery date corresponding to the consignment of the goods is the date the supplier shipped the entire shipment to the buyer's warehouse. Considering the fact of further transportation of goods to the the Far North districts to the facility, the packing of cargo must ensure the safety of the cargo during transportation, storage (accumulation) and materials handling. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96.
Georeferencing:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: we draw your attention to the change in the procurement procedure, now instead of the supplier's commercial offer it is necessary to fill in the form and its annex, which are in the procurement documentation. Filling is mandatory, otherwise the application will not be considered. The KP should be attached if the supplier's proposal should contain a technical description of the proposed product, which cannot be reflected in the form.
Commercial proposal shall specify:
1) The total amount must be reflected, taking into account the pickup from the supplier's warehouse. The cost should be the ultimate, solid, include all the extra. Costs (packaging, labelling, etc.). The cost of inventory with VAT at the supplier's warehouse. Taking into account the packaging (the package should be only according to Gost 15846-2002 and Gost 14192-96).
2) The positions must be consistent with TK (in case the TK is attached to the purchase documentation).
3) Relation to products-free seller, dealer, representative, manufacturer, etc. It is necessary to download the document confirming the status of dealer, representative. Specify product manufacturer and the country of origin.
4) Transport conditions: Special. Transportation requirements, if applicable; -Conditions of storage of goods: Warehouse, open/closed, heated/unheated,
- The temperature range at which the goods retain their properties and for what period
5) Product warranty. It is necessary to specify the warranty period for the goods, as well as the date on which the warranty begins to operate (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the buyer's warehouse, commissioning).
6) Period for product replacement under warranty.
7) Approximate volume and weight (for all volume),
8) Agreement with the agreement, if not agree, then the drafted protocol of disagreements.
9) The products must be new, not used, manufactured not earlier than 6 months from the date of the tap;
10) Certificates of conformity, passport, document confirming the quality of the certificate shall be attached to the KP
Before shipment it is necessary to provide a photo card of goods packing, photo marking of goods (requirements for marking in PODGRUZHENNOJ documentation)
This procedure of request for quotation is not a contest, and its conduct is not regulated by articles 447-449 Ch. 1 of the Russian Civil Code;
This procedure is also not a public competition and is not regulated by articles 1057-1061 Ch. 2 of the Russian Civil Code;
For questions Contact:
Romashkin@magadan.polymetal.ru
Phone: + 7 (4132) 697 500 ext. 301
Romashkin Daniel V.
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.