Household goods.
ATTENTION: ONE-STEP PROCUREMENT PROCEDURE. Commercial offers filled out in a form other than the one included in the procedure will not be considered. Commercial offers should be sent without letterheads, without seals, in...
Household goods.
ATTENTION: ONE-STEP PROCUREMENT PROCEDURE. Commercial offers filled out in a form other than the one included in the procedure will not be considered. Commercial offers should be sent without letterheads, without seals, in electronic form. Household goods.Collapse
OKPD2 category:
28.14 Арматура трубопроводная (арматура) (краны, клапаны и прочие)
28.14.1 Арматура (краны, клапаны и другая аналогичная арматура) для трубопроводов, сосудов, котлов, цистерн, баков и аналогичных ёмкостей
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
1. 100% post-payment upon receipt of the goods and materials at the Buyer's warehouse.
Delivery terms:
The price includes delivery to the Buyer's warehouse. (in this case, specify the delivery method).
Mandatory availability of a quality passport or other document certifying the quality of the goods when they arrive at the warehouse. The delivered product must be new, not restored. The product must be marked. When shipping the goods, it is mandatory to notify the Buyer with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier.
Georeferencing:
Magadan, Magadan commercial sea port
Comments: 1) Please note that participation in the competition means acceptance of the buyer's contract form.
2) You must attach the Commercial Offer in electronic form.
3) When issuing the KP, it is necessary to specify the manufacturer of the product, the availability, the production time, the delivery time to the supplier's warehouse, the dimensions of the cargo (weight, volume, number of containers), the point of dispatch;
4) The products must be new, not used;
5) The products must be accompanied by certificates of conformity, a passport, a document confirming
quality;
6) Before shipping, you must fill out the packing list (see the example of filling in the purchasing form).
documentation), paste the packing list on the packaging with the product, send copies of the documents to the customer by e-mail.
Please note that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Article 447-449 Part 1 of the Civil Code of the Russian Federation, Article 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 received Offers for any reason or to terminate the selection procedure at any time, without incurring any responsibility to the Participants.
In the proposed KP, specify:
1) Separately the cost for the product and separately the cost for delivery;
2) Certificates of conformity;
3) Links to the manufacturer;
4) Payment terms;
5) Delivery time;
6) Supplier's attitude to the supplied products (manufacturer, free seller, authorized dealer);
7) A guarantee.
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:
Васильев Карэн Аркадьевич <VasilevKA@polymetal.ru>
