Thermal Covers according to Questionnaires All questionnaires are attached to the procurement documentation.
I ask you to attach drawings to the KP.
KP according to the buyer's form is mandatory.Collapse
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23.99.19 Продукция минеральная неметаллическая, не включенная в другие группировки
23.99.19.110 Материалы и изделия минеральные тепло- и звукоизоляционные
23.99.19.111 Материалы и изделия минеральные теплоизоляционные
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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
Payment of 100% (one hundred percent) of the Total cost of delivery within no later than 10 (ten) banking days from the date of delivery of the Goods (from the date of signing the consignment note without comments), and the provision of an invoice
Delivery terms:
Delivery of goods and materials to the Buyer's warehouse according to the specified details
Georeferencing:
Khabarovsk territory, Amursk, Western highway, 34
Comments: 1) The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation (if it is not possible to participate in B2B, drop the KP by mail (indicated below)).
2) In the KP, you must specify
- the cost of goods and materials with VAT, including delivery to the Buyer's warehouse, including packaging (Packaging should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96),
- the units of measurement in the KP must correspond to the requested;
- attitude to products (free seller, dealer, manufacturer, etc.);
- delivery time to the Buyer's warehouse;
- warranty conditions;
- approximate volume and weight (for the entire volume);
- delivery method;
- agreement with the contract.
3) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
4) The KP must be accompanied by certificates of conformity, a passport, a document confirming the quality
5) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the labeling of the goods (labeling requirements in the uploaded documentation)
6) Criteria for choosing the best offer: agreement with the contract of our form, quality, delivery time, cost, packaging, payment terms, work experience;
7) This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
8) This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose on the Customer the appropriate amount of civil obligations..
Location of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic digital signature.
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 27.10.2022 at 03:42
and selected the winner: "NPO RIZUR" OOO – (Bidder 7) (Корлюков А.А.) submitting a bid dated of 24.10.2022 17:17 totalling to 260 748,00 RUB (price incl. VAT) for all items