TK in the procurement documentation.
(KP without photos, technical specifications will not be accepted) Equipment for sanitary services TK in the procurement documentation.
(KP without photos, technical specifications will not be accepted) Equipment for sanitary servicesCollapse
OKPD2 category:
Show all (3 more)
16.29.12 Принадлежности столовые и кухонные деревянные
22.2 Изделия из пластмасс
22.29.23 Посуда столовая и кухонная, прочие предметы домашнего обихода и предметы туалета пластмассовые
22.29.23.110 Посуда столовая и кухонная пластмассовая
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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% postpayment upon receipt of goods and materials at the Buyer's warehouse.
Delivery terms:
Price including delivery to the buyer's warehouse. (in this case indicate 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:
Magadan, Magadan commercial sea port
Comments: 1) Please note, that participation in the bidding implies agreement with the Buyer’s contract form.
2) Be sure to attach a commercial proposal in electronic form.
3) Commercial proposal shall specify the product manufacturer, product availability, production time, time of delivery to the Supplier's warehouse, cargo dimensions (weight, volume, number of containers), dispatching point;
4) Products shall be new, unused;
5) Be sure to attach the conformity certificates, passport, quality
certificate;
6) Before shipment, be sure to fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
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 and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
Submitted commercial proposal shall specify:
1) Products cost and delivery cost (separately);
2) Conformity certificates;
3) Reference to the manufacturer;
4) Payment terms;
5) Delivery term;
6) Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
7) Warranty.
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.
