Request for Proposals No. 879488 
insert a fuse 2-630 3 500 have a MON copper

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insert a fuse 2-630 3 500 have a MON copper
insert a fuse 2-630 3 500 have a MON copper (Supply)

Total price:Price not specified
Contract award criteria:Price incl. VAT (show both prices)
Currency:RUB
Publication date:
Bid submission deadline:29.08.2017 08:00
Last edited:25.08.2017 05:43
Bidding cancellation date:31.08.2017 04:05
Organizer (Initiator):POLYMETAL TRADING, LTD
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
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:Payment 100% (one hundred percent) of the total cost of the corresponding shipment not later than 10 (ten) banking days from the date of delivery of the relevant goods (from the date of signature of the call tag without comment), and the provision of invoices
Delivery terms:, by delivery to the warehouse of the buyer, to specified requisites. The date of delivery of the relevant goods is the date of transfer of the supplier to the purchaser of the lot of goods in a warehouse of the buyer. In view of the further transportation of goods to areas of the far north to the object package of cargo arriving in containers must ensure the safety of the cargo during transportation, storage (accumulation) and handling. The goods must meet the requirements of GOST 15846-2002 and Gost 14192-96
Georeferencing:692940, Russia, Primorsky Krai, Nakhodka, P.Wrangel, ul.Kraineva-2
Comments:
KP must be on official letterhead with a seal and Director's signature and attach to boot documentation. Kp must specify: 1) CMA Cost with VAT, subject to delivery to the buyer's warehouse, packing (packing should only be in accordance with the requirements of State standard Gost 14192-96 and 15846-2002). In CP should be reflected in the total amount. The value must be finite, firm, include all the Extras. costs (packing, marking, etc.). The cost of INVENTORY in a warehouse supplier. Cost of delivery of the goods to the buyer's warehouse forces supplier. 2) relevant to the production-free seller, dealer, representative, manufacturer, etc. You must download a document certifying the status of a dealer, representative. Specify the manufacturer, the country of origin of the goods. 3) time of delivery to the warehouse of the buyer. 4) mode of transportation. 5) transport conditions:-spec. transportation requirements, if applicable;-storage conditions: warehouse open/closed, heated/unheated,-temperature range in which the product retains its properties and over what period 6) the warranty on this product. You must specify the warranty on the product, as well as the date, which is effective warranty (from date of shipment from the factory, the shipment from the warehouse of the supplier, the delivery to the warehouse of the buyer, commissioning). 7) term of warranty replacement. 8) after-sales service (in those cases where it is applicable to the goods. Do services, training, consultations on various issues related to the delivered goods. Specify the company that provides services to delivered product) 9) experience with the supply of the goods on the market (attach reference list) 10) Indicative amount and weight (for the entire volume). 11) in agreement with the contract. 12) availability of inventory in the warehouse. 13) products must be new, not used, manufactured no earlier than 6 months from the date of the tap; 13) to SOE shall be accompanied by certificates of conformity Passport, document, confirming kachestvo14) before shipment, you must provide a photo card packaging, photo markings (marking requirements in file documentation) this procedure for requesting proposals is not a contest, and it is not governed by articles 447-449 h. 1 CIVIL CODE; this procedure is also not public competition and is not governed by articles 1057-1061 h 2 CIVIL CODE; 15) in KP necessarily specify the offer validity
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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Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 31.08.2017 at 04:05.
call for bids cancellation reason:

Закупка закрыта

Total bids: 2. More >>