Fitting and assembly tools. ONE STEP PURCHASING PROCEDURE The commercial proposal should be attached according to the form uploaded to the procurement documentation. (Buying)
OKPD2 category:
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25.73 Инструмент
25.73.4 Инструменты рабочие сменные для станков или для ручного инструмента (с механическим приводом или без него)
25.73.30.290 Инструмент ручной прочий, не включенный в другие группировки
25.73.40 Инструменты рабочие сменные для станков или для ручного инструмента (с механическим приводом или без него)
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 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
30% prepayment within 10 working days from the date of the conclusion of the contract with the selected Supplier, 70% within 10 working days from the date of delivery of the goods to the specified warehouse, delivery to the specified warehouse must be included in the cost of the goods, the cost of delivery must be specified separately.
Delivery terms:
1) Criteria for choosing the best offer: quality, delivery time, cost, payment terms, work experience;
2) This request for proposal procedure is not a tender and is not subject to Articles 447-449, Section 1 of the Civil Code of the Russian Federation;
3) This procedure is also not a public tender and is not regulated by Articles 1057-1061, Section 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose on the Customer the corresponding volume of civil obligations.
Comments: 1. Supplier (contact information, including contact person)
2. Supplier's attitude to products (manufacturer, manufacturer's representative, free seller)
3. Price per unit of goods and materials (excluding delivery)
4. Price per unit of goods and materials (including delivery)
5. Delivery condition (delivery point)
6. Delivery time, days
7. Mode of transportation
8. Type of packaging / container (weight, dimensions, number of pieces).
9. Terms of payment
10. Product resource (unit of measure)
11. Warranty (detailed conditions)
12. KP validity period
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.