Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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% upon receipt of goods and materials at the Buyer's warehouse
2.25% prepayment, 75% on the fact of receipt of the TMTS to the buyer's warehouse
Delivery terms:
price including delivery to buyer's warehouse. (In this case, specify the delivery method).
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: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier.
Georeferencing:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: A full (detailed) products name shall be indicated or products photo shall be provided in the commercial proposal.
1) It is necessary to attach the commercial offer (KP) in electronic form. Price offers without the attached KP will be considered in the last turn.
2) When setting up the KP, the following information must be specified:
- Separate cost for goods and separately cost for delivery (with the indication of taxation);
- Payment terms;
- Delivery term;
- Type of packing/packaging;
- Conformity certificates;
- Reference to the manufacturer;
- Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
- Warranty.
3) The supplied products must be new, not previously used;
4) The supplied products shall be accompanied by conformity certificates, passport, a document certifying
certificate;
5) before shipment it is necessary to fill in packing list (see Example of filling in purchasing
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
6) Participation in the competition means acceptance of the contract form of the buyer.
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.
KP containing incomplete information will not be considered.
Delivery time is not more than 60 days.
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 27.11.2018 at 06:31
and selected the winner: "SibPromResurs" OOO – (Bidder 1) (Подхалюзин А.) submitting a bid dated of 26.11.2018 17:47 totalling to 181 138,00 RUB (price incl. VAT) for all lots
Обоснование: Выбор поставщика основан:
1. Предложенной минимальной цены.
2. Соответствие с заказом потребителя.
3. Предоставление корректного КП.
