28.14.12 Арматура санитарно-техническая (краны, клапаны для раковин, моек, биде, унитазов, ванн и аналогичная арматура; клапаны для радиаторов центрального отопления)
28.14.13 Арматура запорная для управления процессом (задвижки, краны, клапаны запорные, затворы дисковые и другая арматура)
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
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:
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 a 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 an offer on the site to enable 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) Supplier's attitude to the supplied products (manufacturer, free seller, official dealer);
6) A guarantee.
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 participant's attitude to the product (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"
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 14.12.2021 at 14:52
and selected the winner: \"SOMAT\" OOO – (Bidder 2) (Александров Е.В.) submitting a bid dated of 13.12.2021 09:45 totalling to 14 982,00 RUB (price excl. of VAT) for all items
