Request for Proposals No. 1162448 
Steel pipe for the needs of "Omsk Carbon Mogilev" Ltd.

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Steel pipe for the needs of "Omsk Carbon Mogilev" Ltd.
(Supply)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:17.01.2019 00:00
Last edited:10.01.2019 11:18
Organizer (Initiator):"Omsktekhuglerod" OOO
Additional info
Per-item bid submission
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:Possible options
1) 100% payment on the fact of delivery
2) Prepayment not exceeding 500 000 rub, the remaining amount on the fact of delivery. Prepayment is possible not more than 500 000 rubles for the party (1 car).
3) Providing a bank guarantee in case of prepayment of more than 500 000 rubles.
4) Letter of credit for prepayment amount
Delivery terms:DDP/DAP
Georeferencing:212035
г. Могилев, проспект Шмидта, 45
Comments:
For technical questions on placing proposals, please, call + 7 495 989-85-19 ext. number: 7610/7620.
Selection of the supplier is carried out at the minimum price taking into account the cost of delivery to the warehouse of LLC "Omsktechcarbon" on terms of cooperation on 100% payment on the fact of receipt of products to the buyer's warehouse on the standard form of buyer agreement.
Only the contract is accepted in the buyer's edition without the Protocols of disagreements.
Please download the offer, as well as the reference list confirming the competence of the supplier.
For convenience of registration of quotations I ask to attach the KP in the electronic form, and also its scan with the signature and a seal. After the end of the bidding, 60 minutes will be provided for updating the documentation.

Loading of the commercial offer is obligatory. If there is a valid agreement between our organizations attaching the statutory documents is not necessary. For suppliers with whom the contract is not concluded, it is desirable to undermine the statutory documents.

It is recommended to download in electronic form to the lot and it is obligatory dispatch together with the goods of certificates of quality, passports of manufacturers on the offered production.
Please note that this request is not a kind of competition/auction/public offer and does not fall under the regulation of articles 447 — 449 part of the first Civil Code of the Russian Federation. When conducting request for price quotations/offers an invitation to participate, together with documentation on request is an invitation to suppliers to make offers to the Organizer of the procurement procedure; application for participation in the request is an offer of potential Participant of RFQ/RFP. Thus the Organizer has no obligation to enter into a contract based on RFP results. Contact person: Cherstinky Veronica Andreevna + 375 (222) 748-748 (ext. 130) veronika.chervonyuk@omskcarbon.com
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.

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