Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
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:
Payment of 100% (one hundred percent) of the total cost of the consignment within 10 (ten) business days from the date of delivery of the consignment (the date of signing the consignment note without complaints) and the submission of the tax invoice.
Delivery terms:
By delivery to the Buyer's warehouse to the specified address. The date of delivery of the respective products consignment, is the date of transfer of the entire products consignment by the Supplier to the Buyer at the Supplier's warehouse. Considering the fact of further transportation of goods to the the Far North districts to the facility, the packing of cargo must ensure the safety of the cargo during transportation, storage (accumulation) and materials handling. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96.
Georeferencing:
by supplier location
Comments: Commercial proposal shall be issued on the letterhead paper sealed and signed by the company’s CEO and enclosed to the uploaded documents.
Commercial proposal shall specify:
1) Price of goods and materials (including VAT, cost of delivery to the Buyer’s warehouse, cost of packing (packing must comply strictly with the requirements of GOST 15846-2002 and GOST 14192-96). Commercial proposal shall specify the final total. The cost shall be ultimate, fixed and shall include all the additional expenses (packaging, labeling, etc.).
Products cost at the supplier's warehouse.
Cost of delivery of products to the Buyer's warehouse by the Supplier.
2) Supplier’s relation to the products (free seller, dealer, representative, manufacturer, etc.). Be sure to upload dealer’s or representative’s certificate.
Specify product manufacturer and the country of origin.
3) Time of delivery to the Buyer’s warehouse.
4) Transportation method.
5) Transport conditions:
- special transportation requirements, if applicable;
- storage conditions: storage facility (outdoor / indoor, heated / unheated)
- temperature range in which the product retains its properties and for how long
6) Warranty for the supplied products. Specify the warranty period as well as the date from which it starts (from the date of shipment from the factory, the date of shipment from the Supplier’s warehouse, the date of supply to the buyer's warehouse, the date of commissioning).
7) Period for product replacement under warranty.
8) After-Sales service (specify if applicable). Are maintenance services, training or product-related consulting provided? Specify the company that provides maintenance services for delivered product.
9) Experience of the supply of this product on the market (attach a reference list)
10) Estimated volume and weight of the cargo (for the entire volume).
11) Agreement with the contract.
12) Product availability in stock.
13) Products shall be new, unused and produced not earlier than 6 months from the date of issuing the Technical and Commercial proposal;
13) Commercial proposal shall be accompanied with conformity certificates, passport, quality certificate
14) Before shipping be sure to provide a photo of the package, a photo of product labels (requirements for labeling are specified in the uploaded documents)
This procedure does not constitute a public tender and is not regulated by Articles No. 447-449 of the Part I of the Civil Code of the Russian Federation,
This procedure is also not a public auction and is not subject to Articles 1057-1061, Part II, of the Civil Code of the Russian Federation.
Specify the validity period of the KP
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.
Контактные данные:
Бойко Андрей Викторович: BoykoAV@magadan.polymetal.ru
(4132)697-509 доб 507
The Organizer has announced the results on 16.05.2018 at 10:38
and selected the winner: "Konrus" OOO – (Bidder 1) (Царев Д.Д.) submitting a bid dated of 16.04.2018 08:29 totalling to 70 436,56 RUB (price incl. VAT) for all lots
