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Request for Quotations No. 2375275 
Pipes of strength group M or P110

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Pipes of strength group M or P110

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:02.06.2020 15:00
Bids opening date:02.06.2020 15:00
Last edited:26.05.2020 21:44
Organizer (Initiator):UK "TMS grupp" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Payment terms:30 days from the receipt of each unit of goods and the original invoices - invoices, waybills (or UPD), freight invoices by the "Buyer".
Delivery terms:Within 5 business days from the date of application.
Georeferencing:423450, Russian Federation, Republic of Tatarstan, Almetyevsk, Herzen str., 1 "D"
Comments:
1. Lot not divisible
2. Acceptance of the text of the contract of the Customer
3. The approximate amount of the contract is 10,000,000 rubles. without VAT. The price of products should be indicated taking into account transport costs for delivery to the customer’s warehouse, insurance costs, taxes, customs duties, fees and other mandatory payments.
4. The quantity of products in the LOT indicated the average annual may be revised up or down. LOT is drawn for the further conclusion of a framework agreement with the signing of the price list.
5. The selection is made according to the actual needs of the Customer.
6. The total amount of the contract will be determined after negotiating prices and selecting suppliers.
7. Price fixing for the duration of the contract.
8. It is preferable to submit proposals for all positions.
9. Each batch of products to be delivered must have the following original documents:
- certificates of conformity with a blue seal or quality certificates with a blue seal, technical data sheets of the product, as well as other documents, the presence of which is established by federal laws, other regulatory legal acts of the Russian Federation - 1exc.
- original invoice-1ex.
- waybill (form No.TORG-12) -2 copies.
- waybill. The invoice and waybill in the form of TORG-12 are transferred to the Buyer along with the products.
10. The customer has the right to refuse to conclude a contract without giving reasons.
11. Payment within 30 days from the receipt of the goods and the original invoices by the "Buyer".
12. Participation in the lot means acceptance of the above conditions in full. Further, upon conclusion of the contract, the text of the contract is not subject to change.
13. The customer reserves the right to:
• at any time, refuse to continue conducting this procurement procedure, change the terms of its conduct, not respond to received proposals and not give comments, as well as refuse to conclude an agreement with the Supplier, whose proposal is recognized as the best according to the results of the procurement procedure. At the same time, the Supplier shall bear any expenses associated with participation in the Procurement procedure on its own, the specified expenses shall not be reimbursed under any circumstances.
• Distribute delivery volumes between suppliers who sent the best commercial offers.
14. Instructions of the manufacturer of the goods.
15. Application of those. product descriptions.
16. Sending original documents to the Buyer is required by Express mail.
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.
Контактное лицо:—

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