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:
1. 100% upon receipt of goods and materials at the Buyer's warehouse
2.25% prepayment, 75% on the fact of receipt of the TMTS to the buyer's warehouse
Delivery terms:
price including delivery to buyer's warehouse. (In this case, specify the delivery method).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier.
Georeferencing:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: A full (detailed) products name shall be indicated or products photo shall be provided in the commercial proposal.
1) It is necessary to attach the commercial offer (KP) in electronic form. Price offers without the attached KP will be considered in the last turn.
2) When setting up the KP, the following information must be specified:
- Separate cost for goods and separately cost for delivery (with the indication of taxation);
- Payment terms;
- Delivery term;
- Type of packing/packaging;
- Conformity certificates;
- Reference to the manufacturer;
- Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
- Warranty.
3) The supplied products must be new, not previously used;
4) The supplied products shall be accompanied by conformity certificates, passport, a document certifying
certificate;
5) before shipment it is necessary to fill in packing list (see Example of filling in purchasing
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
6) Participation in the competition means acceptance of the contract form of the buyer.
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards 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.
