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Request for Proposals No. 1398039 
s / h Pump drawings

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s / h Pump drawings
Spare parts for pumps according to the accompanying drawings.

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:09.12.2019 16:00
Bids opening date:09.12.2019 16:00
Last edited:02.12.2019 07:28
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:in the amount of 100% of the cost of each unit of goods - within 30 days of receipt of each product and the original invoices - invoice "Buyer".
Delivery terms:Predpostavka. Delivery by the supplier. Delivery within 40 days from the date of the application
Georeferencing:423450, Russian Federation, Republic of Tatarstan, Almetyevsk, Herzen str., 1 "D"
Comments:
1. The adoption of the text of the Customer's Contract
2. This lot is a procedure with the further conclusion of price coordination of long-term contract for a period up to 31.12.2020, the
3. The estimated contract amount of 5 million rubles. without VAT
4. Said number and not the actual need. Possible increase / decrease.
5. The contract sum will be determined after the price negotiation and supplier selection.
6. price fixing for the duration of the contract.
7. Preferably nomination proposals for all positions.
8. Each batch of products to be supplied, should have the following original supporting documents:
- certificates of compliance with the blue print quality or passport with blue print, Data Sheet, as well as other documents, the existence of which is established by federal laws and other normative legal acts of the Russian Federation - 1 copy.
- original invoice - 1 copy.
- waybill (form №TORG-12) - 2 copies.
Invoice and waybill on Form TORG-12 transferred to the buyer along with the products.
9. The customer has the right to refuse to sign the agreement without giving any reason.
10. Supply will be made only on the actual need signing price list.
11. Payment within 30 days of receipt of goods and the original invoices - invoice "buyer".
12. Taking part in the lot means you agree to the above terms and conditions in full. Later in the contract text of the agreement can not be changed.
13. The Employer reserves the right to:
• at any time, refuse to continue carrying out this procurement procedure, to change the terms of its implementation, do not reply to the offer and not comment, as well as to refuse to conclude contracts with suppliers that offer recognized as the best on the results of the procurement procedure. In this case, any costs associated with participation in the procurement procedures, the Supplier shall be on their own, these expenses under any circumstances of the Criminal Code of "TMS groups" are not reimbursed.
• Distribute supply volumes between suppliers who sent the best offers.
14. Notes the goods manufacturer.
15. Application of those. description of the goods.
16. Sending the original documents to the Purchaser necessarily 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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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