Rubber pressure-suction sleeves with a textile frame, MBS, AFT stuffing. PO TDM00019258. The procedure is carried out in 1 stage (WITHOUT PERETORZHEK) KP are accepted in the form of the customer!
Rubber pressure-suction sleeves with a textile frame, MBS, AFT stuffing. PO TDM00019258. The procedure is carried out in 1 stage (WITHOUT PERETORZHEK) KP are accepted in the form of the customer! Rubber pressure-suction hoses with a textile frame, corrugated, shower hoses. PO TDM00019258. The procedure is carried out in 1 stage (WITHOUT PERETORZHEK) KP are accepted in the form of the 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
22.19.30.133 Рукава резиновые высокого давления с металлическими навивками неармированные
22.19.30.135 Рукава резиновые напорно-всасывающие с текстильным каркасом неармированные
22.19.30.136 Рукава резиновые высокого давления с металлическими оплетками неармированные
22.19.30.137 Рукава пожарные напорные прорезиненные из синтетических нитей
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 money in the amount of 100% (one hundred) of the cost of this batch of goods within no later than 15 (fifteen) working days upon shipment after the submission of shipping documents s / f, TN and TTN.
Delivery terms:
It is necessary to attach the Commercial offer in electronic form. (arbitrary shape) 1.Prices should be indicated on EXW terms (pickup from the supplier's warehouse). In a separate line in the KP, specify the cost of delivery of goods by the supplier to Magadan (DDP)Do not include transportation costs in the cost of products. The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the period of readiness of the products for shipment and the shipping address.
3. Specify the manufacturer of the product. Specify the relation to the product. If the dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used. The products must comply with the attached terms of reference;
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list in the form established by the Buyer must be attached to each cargo place. Before shipping, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer. The fields should be filled in informatively, without comments - "in KP".
Optional (optional):
If it is possible to deliver the Goods on DDP terms (Buyer's warehouse /Magadan port), the offer must be issued as an alternative KP to the announced procedure. Shipping costs should be indicated in the KP in a separate line.
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 the appropriate supporting documents
3. I ask you to provide the prices in the form of a commercial offer, in which all the terms and delivery terms must be spelled out.
4. if you submit your offer, you also automatically agree to the form of our framework agreement
5. We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants 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 the technical specification, approval 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 period of readiness of the Goods for shipment.
4. The attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of a complete 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
nosova@polymetal.ru