Sports equipment/Spare parts for exercise equipment/Materials and equipment/Sanitary and household equipment attention: ONE-STAGE PROCUREMENT PROCEDURE.
Commercial offers filled out in a form other than the one enclosed in the procedure will not be considered. Send commercial offers, electronically in Excel format.Collapse
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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:
100% no later than 20 working days upon delivery of the goods to the Buyer's warehouse of the entire batch of goods and the provision of an invoice for payment and UPD or S/f and TN
Delivery terms:
1. Prices should be indicated on the terms of delivery to the Buyer's warehouse. The cost of products should include packaging and crating of cargo in accordance with GOST 15846-2002 "Products sent to the regions of the Far North and areas equated to them".
2. Specify the delivery time, taking into account the delivery of the goods to the Buyer's warehouse.
3. Specify the manufacturer of the product. Specify the relation to the product. If a 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 technical specification/requested name;
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 and weight of each cargo space and the total lot (weight, volume) in a specially designated column in the KP and on B2B.
8. When shipping, a packing list must be attached to each cargo space in the form established by the Buyer. 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".
Georeferencing:
Address: 685000, Magadan region, Magadan, Magadan commercial sea port, warehouse LLC "TD Polymetal", check-in through checkpoint No. 1.part of the warehouse letters "G1",
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.
