sports equipment, according to TK. See the originals.
The price to lay the groundwork KP must contain a detailed description of the technical specifications, photo (color).
Be sure to attach: Passport, certificate RE, a document certifying the status of supplier ...
KP without taking into account these conditions will not be acceptedCollapse
OKPD2 category:
32.30.15.119 Инвентарь судейский, тренировочный и прочий для спортивных игр; приспособления для подготовки инвентаря для спортивных игр
32.30.15.239 Инвентарь прочий для занятий спортом или для игр на открытом воздухе, не включенный в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
The Buyer shall pay to the Supplier the sum in the amount of 15 (one hundred) percent of the consignment value within fifteen (15) business days from provision of the shipping documents (commercial invoice, consignment note or waybill).
Delivery terms:
Ex-works, Supplier's warehouse
1) In case of KP, you must specify the manufacturer, availability, dates of manufacture, the date of delivery to the warehouse of the supplier (for each position separately) load dimensions (mass, volume, number of containers), send, their attitude to products (dealer, free the seller, etc.);
2) Products must be new, not used and must comply with the technical requirements;
3) Be sure to attach the conformity certificates, passport, quality
certificate;
4) Contract awarding criteria: the price, delivery period, terms of payment, work experience with the supplier;
5) Before shipment, you must fill out a packing list (see example fill in additional information), stick packing list on the packaging of goods, copies of documents to send
To the customer by e-mail.
Georeferencing:
by supplier location
Comments: compulsory procedure-form "KP" in Excel format. Cm. procurement documentation. KP on your letterhead, you can not apply. If any changes to the catalogue numbers (incorrect or updated) ask necessarily fill the "vendor name".
Price, taking into account the crates, without shipping costs and additional expenses.
KP IN SOME FORM ARE NOT CONSIDERED.
Contact person: Smirnova_AV@magadan.polymetal.ru (8 914 038 72 28, 8 914 032 8552). Please note, that this request is not a notice of tender (public tender) or a public offer and is not regulated by Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
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.
The Organizer has announced the results on 06.07.2018 at 09:18
and selected the winner: "AR-Matinal" OOO – (Bidder 3) (Авакумов Р.А.) submitting a bid dated of 18.06.2018 22:07 totalling to 457 952,33 RUB (price incl. VAT) for all items
