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
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 in the amount of 100% of the delivered product is carried out according to the invoiced invoices within 45 calendar days from the date of delivery of the products to the buyer's warehouse.
Delivery terms:
delivery of products is carried out by railway transport on the terms of "ex-wagon station of destination" or by road transport on the terms of "ex-warehouse of the buyer. The price must include transportation costs.
Addresses of the suppliers:
Branch of JSC "group Ilim" in Koryazma, 165651, Arkhangelsk Region, Koryazma, Dybtsyna str., 42, art. Downstream, North railway station code 280904. Beneficiary 4921;
Georeferencing:
665718, Russia, Irkutsk region, Bratsk, Mira str., 1
Comments: single delivery.
Materials should be new and qualitative.
The price must include transportation costs.
Special requirements for packing, marking: Packing should Maksimalnopredohranjat from mechanical, chemical, shock, water and other negative influences of external environment.
Special Quality requirements: The quality of the goods must correspond to the requirements of the Jgosta, which is confirmed by the provision of quality certificates at the same time the products.
Special requirements for the provision of documents-no later than 3 (three) days of shipment of products the supplier is obliged to send to the branch of JSC "Ilim Group" by facsimile the invoice and goods waybill, decorated according to uniform forms. The originals of all Dokumentovodnovremenno are sent by registered mail to the "Ilim group" JSC in
Contract Form Requirements: Buyer's form.
For new suppliers It is necessary to provide documents: Certificate of Ogos. Registration, the statement on registration in the tax, the Charter of the Enterprise (pages are specified founders, the authorized capital and the last page), the questionnaire with requisites of the supplier, etc. The contract is concluded after the security service checks the buyer. The supplier must provide documents confirming the official status of the manufacturer's representative.
"The request for commercial proposals is not an invitation to bid
or public competition in the sense of art. 447-449, 1057-1061 of the Russian Civil Code and/or federal laws
№ 94-FZ "On placing orders for delivery of goods, performance of works, rendering services
For state and municipal needs ", № 223-FZ" on procurement of goods, works, services
Individual types of legal entities. "
The buyer is a commercial organization that is not subject to the
Federal laws № 94-FZ "On placing orders for the supply of goods, execution of
Services for state and municipal needs "and № 223-FZ" Ozkupkah
Goods, works and services by separate types of legal entities. "
All actions on request and receipt of commercial offers up to the moment of
Signing of the contract are considered to be pre-contract work and do not impose
Obligations in excess of the listed obligations in the placed conditions
Procurement ". Production or purchase of souvenir products with the application of the company logo manufacture or purchase of souvenir products with the application of the company logo production or purchase of souvenir products with drawing Company logo manufacture or purchase of souvenir products with the application of the company logo manufacture or purchase of souvenir products with the application of the company logo production or purchase of souvenir products with drawing Company logo
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.
