Cross-linked p/e pipes, fittings, collectors Shishkov-Zagorovsky 12.1
We are considering Sanext products and equivalents, but the purchase is possible only after agreement with the project organization.Collapse
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
Equivalents of the requested items may be offered:
Yes
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,5% of total amount
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
15 minutes
Payment terms:
Desired payment terms: Payment is made within 30 calendar days from the date of signing the waybills (waybills) by transferring funds to the supplier's current account or in another way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the established time limit, the calculation of the payment deadline (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer). Other conditions are being considered.
Delivery terms:
Delivery time within 14 calendar days from the date of approval of the specification
The quality of the goods must meet the requirements of GOST (or the manufacturer's technical specifications). The Supplier guarantees the high quality of the delivered Goods. The Supplier guarantees that the delivered Goods are new, not previously used and not restored.
Delivery of the goods to the place of delivery is carried out by the supplier at his expense. Shipment of goods is carried out in batches, the quantity of goods of each batch is determined by the buyer's bid agreed with the supplier.
Upon delivery of the Goods, the Supplier provides the Customer with the following documentation:
a) documents on the certification of the Goods; certificates (or declarations) of conformity, etc.
b) technical data sheet for the Goods in Russian and /or user manual (instruction manual) Goods in Russian;
c) issued warranty cards or similar documents, indicating the factory (serial) numbers of the Goods and the warranty period;
d) invoice, invoice;
e) consignment note in 3 copies. (two copies for the Customer and one copy for the Supplier);
f) the act of acceptance and transfer of Goods in 2 copies. (one copy for the Customer and one copy for the Supplier
Comments: For registration and work on the B2B-Center platform, please contact the phone number +7 (495) 989-85-19 ext.7610, 7620.
It is mandatory to attach documents to the bid in accordance with clause 22 of the Bid Notice Call for Bidding:
1) Bid for participation in the Call for Bidding (in the prescribed form 1);
2) Technical proposal (in the prescribed form 2);
3) Commercial offer (according to the established form 3);
4) The Call for Bidding Bidder's questionnaire (in accordance with the established form 4) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
5) Consent to the processing of personal data (in accordance with the established form 5) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
6) A copy of the document confirming the authority of the person to sign the bid for participation in the Call for Bidding on behalf of the Call for Bidding Bidder (documents confirming the authority of the person performing the functions of the sole executive body (for a legal entity); if the bid for participation in the Call forBidding is signed by proxy, then such power of attorney is also provided as part of the bid).
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 10.04.2024 at 09:57
and selected the winner: "PUL'SAR-V" OOO (Макеев Д.А.) submitting a bid dated of 08.04.2024 16:17 for all lots
Обоснование: 1 место - ООО фирма "ВОДОКОМФОРТ" предложили трубу производства SPL, а фитинги производства MVI (сборный материал двух производителей, которые должны состыковываться). Изменили проектное решение заменив трубу стабил (армированную алюминием) на обычную. Признать победителем участника занявшего 2 место ООО "ПУЛЬСАР-В".
