Heating elements for SM Attach KP necessarily! Attach KP necessarily!
Indicate the date and city of shipment!
In KP indicate the full name of the proposed analogues!
OKPD2 category:
Show all (3 more)
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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 agrees to pay the Supplier cash in the amount of 100% (one hundred) of the cost of this consignment of goods no later than 15 (fifteen) business days upon shipment after the submission of shipping documents.
Delivery terms:
1. Indicate prices on the terms of pickup from the supplier’s warehouse. The cost of production does not include transport costs. The cost of production includes the manufacture of crates (is a prerequisite).
On-site logistics calculations from the Supplier’s warehouse indicated in the tender order to the Buyer's warehouse can be displayed on a separate line in an alternative tender, or in the form of a tender attached to the current lot (not a prerequisite).
2. Indicate the period of product readiness for shipment and the address of shipment.
3. Indicate the manufacturer of the product. Indicate attitude to products. If dealer or distributor, attach documents confirming status.
4. Attach a Declaration of Conformity / Certificate for the proposed products. Upon delivery, a passport and electronic equipment must be included with the cargo.
5. Indicate the dimensions of each unit of production and the total upon application (mass, volume).
6. Supplied products shall be new, not previously used. Products must comply with the technical specifications;
7. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before sending, you must send a photo of each package.
8. Warranty for goods and materials shall be effective at least from the date of receipt of goods and materials in Magadan port. The best option is from the date of receipt of goods and materials by the customer or from the moment of putting goods and materials into operation (one of the proposed options is required). Indicate.
Winner selection criteria:
1. The lowest transaction cost, taking into account the price on the terms of pickup (indicated in the commercial proposal) and the transport component from the supplier’s warehouse to the buyer's warehouse (port of Magadan).
2. The shelf life of products for shipment.
3. Coordination of the proposed products by the Customer / compliance of technical parameters with the terms of reference.
4. Attitude of the participant to the products (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions of the procedure.
Georeferencing:
by supplier location
Comments: For all questions, please contact me by email: melnikov_AV@magadan.polymetal.ru
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.
