Request for Proposals No. 2424271 
z.ch DES for OZRK. Only original products are considered. Confirmation is required. Warranty at least 12 months from the date of commissioning.

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z.ch DES for OZRK. Only original products are considered. Confirmation is required. Warranty at least 12 months from the date of commissioning.
KP must be applied.

OKPD2 category:
35.11.10.110  Электроэнергия, произведенная электростанциями общего назначения
35.11.10.114  Электроэнергия, произведенная дизельными электростанциями (ДЭС) общего назначения
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:10.08.2020 09:28 (was extended by 28 min, 14 sec)
Last edited:04.08.2020 04:24
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
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:1. 100% payment after shipment to the buyer's address within 15 banking days.
Delivery terms:1. Indicate prices on EXW terms (pickup from the supplier's warehouse). Transportation costs should not be included in the cost of products. In the cost of products, provide for packaging and, if necessary, cargo crate.
2. Indicate the date of product readiness for shipment and shipping address.
3. Indicate the manufacturer of the product. Indicate the relationship to the product. If a dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
5. Products must be new, not used. Products must comply with the attached terms of reference;
6. Specify the warranty periods for the Product. It must be calculated from the moment the inventory is put into operation.
7. Indicate the dimensions of each unit of the Goods and the total by lot (weight, volume).
8. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before shipment, you must send a photo of each package.
9. When forming an application for participation in the procedure, fill in the additional fields of the proposal (5 pcs.). The fields must be filled in informatively, without comments - "in the KP".

Additionally (optional):

If it is possible to deliver the Goods on DDP terms (Buyer's warehouse / port of Magadan), the offer must be issued as an alternative commercial proposal to the announced procedure. Delivery costs must be indicated on a separate line in the commercial proposal.
Georeferencing:by supplier location
Comments:
1. The application of a commercial proposal, certificates and documents confirming the attitude to the product is required.

2. Products must be new, not used

3. Coordination of the form of the framework contract attached to the procurement documentation is mandatory, without disagreement.

Criteria for determining the winner:
1. Compliance of the proposed products with the terms of reference, agreement of the Customer.
2. The lowest total cost of the transaction, taking into account the transport component to the Buyer's warehouse in Magadan.
3. The term of readiness of the Goods for shipment.
4. The attitude of the participant to the product (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions for the procedure.

We draw your attention to the fact that this request is not a notice of a competition (public competition) or a public offer and is not governed by Art. 447 - 449, part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061, part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or to terminate the selection procedure at any time, without incurring any liability to the Participants.
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an electronic digital signature.
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.
Контактные данные:SevastjanovFA@magadan.polymetal.ru
+7 (4132) 697 500 доб. 511
Контактное лицо:

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 13.08.2020 at 07:38
and selected the winner: "NG-Energo" OOO – (Bidder 2) (Чередник С.В.) submitting a bid dated of 12.08.2020 08:43 totalling to 207 537,29 RUB (price incl. VAT)
for items No. 1, 2
Notifications have been sent to bidders.
Total bids: 4. More >>