A test system for determining the hardness of water. Without peretorzhki! KP filled out in a form other than the nested one and not in an editable version will not be considered. Send commercial offers, electronically in Excel format. THE...
A test system for determining the hardness of water. Without peretorzhki! KP filled out in a form other than the nested one and not in an editable version will not be considered. Send commercial offers, electronically in Excel format. THE CONTRACT IS CONCLUDED WITH LLC GRK "Amikan" A test system for determining the hardness of water.. Without peretorzhki! KP filled out in a form other than the nested one and not in an editable version will not be considered. KP to send, in Excel format. THE CONTRACT IS CONCLUDED WITH LLC GRK "Amikan"Collapse
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20.59.52.192 Индикаторы
21.2 Препараты лекарственные и материалы, применяемые в медицинских целях
21.20.10 Препараты лекарственные
32.50.13.190 Инструменты и приспособления, применяемые в медицинских целях, прочие, не включенные в другие группировки
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
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:
100% (one hundred percent) of the total value of the corresponding batch of goods within no later than 20 (twenty) working days from the date of shipment of the corresponding batch of Goods in the Supplier's warehouse.
Delivery terms:
1.The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the time when the products are ready for shipment. Method of transportation.
3. Specify the manufacturer of the product. Specify the relation to the product. If the dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used.
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list must be attached to each cargo place in the form specified by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (15 pcs.). The fields should be filled in informatively, without comments - "in KP"
10. When shipping the goods, mandatory notification of the Buyer with the provision of copies: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier.
Comments: 1. Fill in the KP in strict accordance with the form. Applications will not be considered without KP in excel format.
2. The products must be new, not used
3. The supplier must upload the statutory documents when submitting the offer on the site for the possibility of our verification of its reliability/financial stability.
We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
In the proposed KP, specify:
1) Certificates of conformity;
2) Links to the manufacturer or photos of the offered items;
3) Payment terms;
4) Delivery time;
5) The supplier's attitude to the supplied products (manufacturer, free seller, official dealer);
6) Warranty.
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of the technical specification, approval of the Customer.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Krasnoyarsk.
3. The period of readiness of the Goods for shipment.
4. The attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
6. Full coverage of the nomenclature
THE CONTRACT IS CONCLUDED WITH LLC GRK "Amikan" (in the attachment)
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.
Контактное лицо:
Селютин Алексей Михайлович
Тел.: +7 (391) 223-77-13 доб. 185
Моб.: +7 (910) 227 91 06 МСК+4
Электронная почта: SelyutinAM@polymetal.ru
The Organizer has announced the results on 03.11.2022 at 12:49
and selected the winner: OOO "SINGER-MED" – (Bidder 4) (Герасименко С.В.) submitting a bid dated of 07.10.2022 09:03 totalling to 9 800,00 RUB (VAT free) on Item No. 45616.