RTI. ZP TDM00012032. SELF DISPOSAL. The procedure is carried out in 1 stage (WITHOUT RETRACTORS) Commercial proposals are accepted in the form of a customer!
RTI. ZP TDM00012032. SELF DISPOSAL. The procedure is carried out in 1 stage (WITHOUT RETRACTORS) Commercial proposals are accepted in the form of a customer! RTI. ZP TDM00012032. SELF DISPOSAL. The procedure is carried out in 1 stage (WITHOUT RETRACTORS) Commercial proposals are accepted in the form of a customer! (Supply)Collapse
OKPD2 category:
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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
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:
It is obligatory to attach the Commercial offer in electronic form. (free form) 1.Prices should be specified on EXW terms (self-delivery from the supplier's warehouse). In a separate line in the commercial proposal, register the cost of delivery of goods and materials by the supplier to Magadan (DDP). 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.
6. Indicate the date of product readiness for shipment and shipping address.
7. Indicate the manufacturer of the product. Indicate the relationship to the product. If a dealer, representative or distributor, attach documents proving the status.
8. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
9. Products must be new, not used. Products must comply with the attached terms of reference;
10. Specify the warranty periods for the Product. It should be calculated from the moment the inventory is put into operation.
11. Indicate the dimensions of each unit of the Goods and the total by lot (weight, volume).
12. Upon shipment, a packing list must be attached to each package in the form specified by the Buyer. Before sending, you must send a photo of each package.
13. 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. Certificates and passports for goods and materials must be attached.
2. If your company is a manufacturer or dealer of products, you must provide relevant supporting documents
3. I ask you to provide prices in the form of a commercial offer, in which all terms and conditions of delivery must be spelled out.
4. if you submit your offer, you also automatically agree to the form of our framework contract
5. We draw your attention to the fact that this request is not a notice of a competition (public competition) or a public offer and is not governed by Art. 447 - 449 part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061 part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or terminate the selection procedure at any time, without incurring any liability to the Participants.
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an electronic 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 readiness of the Goods 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
