Request for Proposals No. 2967500 
Purchase of alarm and communication equipment and spare parts for JSC "Novo-Shirokinsky mine" 2-4 quarter 2022.

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Purchase of alarm and communication equipment and spare parts for JSC "Novo-Shirokinsky mine" 2-4 quarter 2022.
Alarm and communication equipment

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:25.04.2022 09:51 (was extended by 51 min, 17 sec)
Last edited:19.04.2022 09:49
Organizer (Initiator):"RDM" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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.
:
0,01% of total amount
Procurement documentation:Not uploaded
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 in the amount of 100% (one hundred) percent is made by the Buyer within 30 (thirty) calendar days from the date of receipt of the Goods at the Buyer's warehouse and after the Buyer receives from the Supplier the originals of the following documents for the shipped Goods:
-invoices or UPD
-invoice in the form of TORG-12
Delivery terms:Delivery May-June 2022. with delivery to the buyer's warehouse.Deliveries are carried out within the framework of reciprocal storage in the warehouses of the buyer
Georeferencing:Zabaikalsky Krai, Nerchinsky district, Priiskovy
Comments:
To participate in the ETP competition, you must download the official TAP.

KP to provide in the form in the attachment

Offers from suppliers who have not uploaded the TCP will not be considered!!!
In the KP, it is necessary to register contact details:
- Full name;
-phone number;
-email address.
-The cost of the goods
-Shipping cost (calculate separately);
-The relevance of the cost for at least 1 month;
-Manufacturer of the product (name and country);
-Delivery time (from the moment of signing the specification);
-Payment terms;
-Guarantees for equipment/goods (months from the date of launch/delivery).
-specify the supplier's Affiliation (manufacturer/trader/engineering company/official representative/dealer)

A dealer's certificate and a Reference list must be attached to the KP

Required payment terms - payment upon delivery within 30 (calendar) days.

The delivery time within 30 days from the date of signing the specification is indicative, when participating in the tender, specify the actual delivery time.

Special requirements for the quality of the goods of the original factory design, with certificates of quality and origin of the manufacturer, it is necessary to specify the manufacturer for each item of goods and materials. Confirm the manufacturer's affiliation with dealer certificates.

Certificate of conformity, quality passport required

A safety data sheet is required.

Special requirements for packaging and transportation - packaging must ensure the safety of the cargo from atmospheric corrosion and mechanical damage.

There is no need for cargo insurance.

Requirements for the form of the contract - according to the form of the buyer. Prices are not subject to change and are valid for the duration of the contract.

The price including VAT (20%), the cost of transportation costs should be highlighted in a separate line

At the request of the customer, it will be necessary to additionally provide the following documents:
-Calculations by type of work (in a separate file);
-Reference list;
-Documents of the counterparty's qualifications, including booklets, presentations, information about key employees, reviews, etc.;
-Legal documents of the counterparty;
- Financial statements and statutory documents

If you have any questions, please contact: Inna.Bragina@mnv.ru
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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