RTI (Sleeve GOST 18698-79, Braided hose, rubber, technical plates). The procedure is carried out in 1 stage (without rebidding) RTI (Sleeve GOST 18698-79, Braided hose, rubber, technical plates). The procedure is carried out in 1 stage (without rebidding) (Supply)Collapse
OKPD2 category:
Show all (2 more)
22.19.30.120 Шланги из вулканизированной резины, кроме твердой резины (эбонита)
22.19.30.131 Рукава резиновые напорные с нитяным усилением неармированные
22.19.30.134 Рукава резиновые для бурения
22.19.30.135 Рукава резиновые напорно-всасывающие с текстильным каркасом неармированные
22.19.30.139 Рукава резиновые прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Procurement documentation:
Not uploaded
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:
The Buyer undertakes to pay the Supplier cash in the amount of 100% (one hundred) of the cost of this consignment no later than 15 (fifteen) business days upon shipment after the submission of shipping documents of invoice, TN and TTN.
Delivery terms:
Be sure to attach the Commercial offer in electronic form. (free form)
1. Indicate prices on the terms of self-pickup from the supplier's warehouse). Transportation costs should not be included in the cost of products. In the cost of products, provide for packaging and, if necessary, crate the cargo.
2. Indicate the date of product readiness for shipment and shipping address.
3. Indicate the manufacturer of the product. Indicate the relationship to the product. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
5. Supplied products shall be new, not previously used. Products must comply with the attached terms of reference;
6. Specify the warranty periods for the Product. It must be calculated from the moment the inventory is put into operation.
7. Indicate the dimensions of each unit of the Goods and the total by lot (weight, volume).
8. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before shipment, you must send a photo of each package.
9. When forming an application for participation in the procedure, fill in the additional fields of the proposal. The fields must be filled in informatively, without comments - "in the KP".
Additionally (optional):
If it is possible to deliver the Goods on DDP terms (Buyer's warehouse / Port of Magadan), the offer must be issued as an alternative commercial proposal to the announced procedure. Delivery costs must be indicated on a separate line in the commercial proposal.
Georeferencing:
by supplier location
Comments: 1. MANDATORY must be accompanied by certificates and passports for goods and materials.
2. If your company is the product manufacturer or manufacturer's dealer, please, provide supporting documents
3. I ask you to provide prices in the form of a commercial offer, in which all conditions and terms of delivery must be specified.
4. if you submit your offer, you also automatically agree to the form of our framework contract
5. 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 and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature.
Criteria for determining the winner:
1. Compliance of the proposed products with the terms of reference, agreement of the Customer.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Magadan.
3. The term of the Goods readiness for shipment.
4. The attitude of the participant to the product (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions for the procedure.
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:
Носова Наталья
Ведущий инженер отдела снабжения
ООО "Торговый Дом Полиметалл"
г.Магадан
Тел.: +7 (4132) 697 500, доб.507
Моб.тел: +7 914 860 15 69
nosova@magadan.polymetal.ru
