Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
1,100% postpay upon receipt of INVENTORY at the warehouse of the buyer
2.25% prepayment, 75% upon receipt of INVENTORY at the warehouse of the buyer
Delivery terms:
price delivery to the warehouse of the buyer (in this case, specify method of delivery).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: invoices, Torg-12 and documents confirming shipment of goods via Carrier
Georeferencing:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: 1) Please note that participation in the contest implies acceptance of the buyer's contract form.
2) Be sure to attach a Commercial proposal in electronic form.
3) Commercial proposal shall specify the product manufacturer, product availability, production time, time of delivery to the Supplier's warehouse, cargo dimensions (weight, volume, number of containers), dispatching point;
4) The supplied products must be new, not previously used;
5) The supplied products shall be accompanied with conformity certificates, passport, quality confirming
certificate;
6) Before shipment, be sure to fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
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 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.
Submitted commercial proposal shall specify:
1) Products cost and delivery cost (separately);
2) Conformity certificates;
3) Reference to the manufacturer;
4) Payment terms;
5) Delivery term;
6) Relationship to the provider of the supplied products;
7) Specify the technical characteristics of products (temperature, composition of matter)
8) The cost of delivery to be deciphered (i.e. route the goods themselves);
9) Specify the period of validity of the quotation.
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 18.06.2018 at 07:11
and selected winners:
"SibPromResurs" OOO – (Bidder 1) (Подхалюзин А.) submitting a bid dated of 06.06.2018 13:41 totalling to 432 600,00 RUB (price incl. VAT) for items No. 4774, 101654, 132941, 202262, 273559
OOO "DUKATSNAB-AVTO" – (Bidder 3) (Шевцов Л.И.) submitting a bid dated of 07.06.2018 17:06 totalling to 5 021,00 RUB (price incl. VAT) for items No. 129131, 196390, 453912, 160432
"MAAM" OOO – (Bidder 2) (Агафонцев А.А.) submitting a bid dated of 07.06.2018 11:30 totalling to 14 050,00 RUB (price incl. VAT) for items No. 269620, 326913
Обоснование: Решение принято на основании проведенного анализа предложенных КП. Выбраны лучшие предложения в ценовом соотношении, по качеству полностью удовлетворяющие заказчика, условия поставки, соответствие предложения нашей потребности
