17.22 Изделия хозяйственные и санитарно-гигиенические и туалетные принадлежности
22.19.73.120 Изделия культурно-бытового назначения и хозяйственного обихода резиновые формовые (включая спортивные изделия из резины)
22.29.23 Посуда столовая и кухонная, прочие предметы домашнего обихода и предметы туалета пластмассовые
23.13.13 Посуда из стекла столовая и кухонная, принадлежности из стекла туалетные и канцелярские, украшения для интерьера и аналогичные изделия из стекла
25.71.14 Ложки, вилки, половники, шумовки, лопаточки для тортов, ножи для рыбы, ножи для масла, щипцы для сахара и аналогичные кухонные и столовые приборы
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
Procurement documentation:
Not uploaded
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 undertakes to pay to the supplier the funds in the amount of 100% (one hundred) of the value of the consignment in time not later than 15 (fifteen) working days after the delivery of shipping documents Midrange/F, TN and TTN.
Delivery terms:
Pickup from the supplier's warehouse
1) When setting up the KP must specify the manufacturer of products, availability, production time, delivery time to the warehouse of the supplier (for each item separately), the dimensions of the cargo (mass, volume, number of containers), the point of dispatch, its attitude to Products (dealer, free seller, etc.);
2) The products must be new, not used and must conform to the technical specifications;
3) Be sure to attach the conformity certificates, passport, quality
certificate;
4) Contract awarding criteria: Cost, delivery time, terms of payment, experience with the supplier;
5) Before shipment it is necessary to fill in packing list (see Example of filling in additional information), to paste packing list on packing with the goods, copies of documents to send
E-mail to the customer.
Georeferencing:
by supplier location
Comments: it is necessary to provide the CP indicating the footprint. Information: Per unit price, VAT included. Transportation costs shall not be included into the products price, delivery terms - Ex-Works, supplier's warehouse. Please, specify products readiness time after signing the specification. Agreement with the payment terms. Address of products shipment warehouse. Please, provide the info on the cargo dimensions: weight, length, width, height of a cargo package, number of cargo packages. Manufacturer's name. Your relation to the supplied products. Warranty for the supplied products. Your contact details (e-mail adress, mobile phone, full name). Contact person: Smirnova_AV@magadan.polymetal.ru (8 914 038 72 28, 8 914 032 8552). Please note, that this request is not a notice of tender (public tender) or a public offer and is not regulated by Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before 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.
The Organizer has announced the results on 06.01.2019 at 03:51
and selected the winner: LIMITED LIABILITY COMPANY "TRADE HOUSE "BURENERGOSNABCOMPLECT" – (Bidder 1) (Мальков М.А.) submitting a bid dated of 22.11.2018 10:34 totalling to 251 950,00 RUB (price incl. VAT) for all items
