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
Procurement documentation:
Not uploaded
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 100% (one hundred percent) of the total cost of the respective products consignment shall be made not later than ten (10) business days from the date of delivery of the respective consignment, based on the scanned copies of shipping documents (invoice, TORG-12, act of acceptance and transfer of equipment, the carrier's bill of acceptance of goods for carriage) submitted via e-mail.
Delivery terms:
1. The prices are indicated on the terms of EXW (pickup from the supplier's warehouse). In the cost of production transportation costs are not found. In the cost of production to provide packing and if necessary obreshetku cargo.
2. Specify the product readiness time for shipment and shipping address.
3. Specify the manufacturer of products. Indicate the relation to the product. If the dealer, representative or distributor, attach the documents confirming the status.
4. Attach documents confirming the manufacturer of the goods and its quality (certificate, Declaration of conformity, passport, etc.).
5. Products should be new, not used. The products must comply with the attached technical specification;
6. Specify warranty terms for the product. It should be calculated from the moment of commissioning of the TMSC.
7. Specify the dimensions of each unit of the goods and the total lot (mass, volume).
8. Upon shipment, a packing list shall be attached to each cargo place according to the form established by the purchaser. Before sending it is necessary to send a photo of each cargo place.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (5 PCs.). Fields should be filled in with information, without comments-"in KP".
Optional (not required):
If possible delivery of goods under the conditions of DDP (buyer's warehouse/Port Magadan). Shipping costs must be specified in the KP as a separate line.
Criteria for determining the winner:
1. Conformity of the offered products to the terms of technical specification, customer's approval.
2. The lowest total value of the transaction, taking into account the transport component to the buyer's warehouse in Magadan.
3. The period of readiness of the goods for shipment.
4. Participant's attitude to production (manufacturer, dealer, free seller).
5. Provide a complete set of documents specified in the conditions of the procedure.
Georeferencing:
by supplier location
Comments: Please note, that this request is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the 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 before 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.
