Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
100% postpayment upon receipt of the TMC to the Buyer's warehouse.
Delivery terms:
Price taking into account delivery to the Buyer's warehouse. (in this case specify the delivery method).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are shipped, mandatory notification of the Buyer with the provision of copies: invoices, TRAD-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Magadan, Magadan commercial sea port
Comments: IN KP IT IS MANDATORY TO PRESCRIBE THE FULL/DETAILED NAME OF THE POSITIONS AND ATTACH THE CORRESPONDING PHOTOS.
1) It is necessary to attach the Commercial Offer (KP) electronically. Price offers without an attached KP will be considered last.
2) When exhibiting the CP, you must specify the following information:
- Separate cost for goods and separately cost for delivery (with indication of taxation);
- Payment terms;
- Delivery term;
- Type of packaging/packagings;
- Conformity certificates;
- Reference to the manufacturer;
- Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
- Warranty.
3) The supplied products must be new, not previously used;
4) The supplied products shall be accompanied by conformity certificates, passport, a document certifying
certificate;
5) The packing list must be completed before shipment (see example of filling in the procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
6) Participation in the competition means acceptance of the form of the buyer's contract.
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 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.
KP CONTAINING INCOMPLETE INFORMATION WILL NOT BE CONSIDERED.
Delivery time 60 calendar days.
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.
