Purchase of insulating materials 2-4 qt 2021 for the needs of NShR
OKPD2 category:
Show all (8 more)
16.10.10.119 Пиломатериалы из прочих хвойных пород
16.21.12.111 Фанера общего назначения
16.21.22.000 Древесина прессованная в виде блоков, плит, брусьев или профилированных изделий
20.16.30.111 Поливинилхлорид эмульсионный
20.30.22.180 Мастики
22.23.15.000 Линолеум и твердые неполимерные материалы для покрытия пола, т.е. упругие напольные покрытия, такие как виниловое покрытие, линолеум и аналогичные изделия
23.31.10.122 Плитки керамические для полов
23.51.12.150 Цементы глиноземистые
23.51.12.112 Портландцемент с минеральными добавками
23.99.19.111 Материалы и изделия минеральные теплоизоляционные
32.99.59.000 Изделия различные прочие, не включенные в другие группировки
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
30 minutes
Payment terms:
Payment for the delivery of the Goods is carried out by bank transfer by the Buyer transferring funds to the Supplier's account specified in the contract, on the basis of an invoice or invoice issued by the Supplier within 30 calendar days after the Parties have signed the consignment note and the Delivery and Acceptance Certificate of the Goods, or from the moment delivery of the goods. The calculation is carried out upon delivery of the entire Goods.
Delivery terms:
Delivery of the Goods is carried out on the terms of delivery and unloading of the Goods at the place of delivery. Acceptance of the Goods by the Customer is carried out on weekdays from 9-00 o'clock. until 17-00 (local time). The Supplier notifies the Buyer about the expected delivery date of the Goods at least 2 working days in advance.
No later than two calendar days from the date of shipment of the Goods, the Supplier is obliged to provide a notice of shipment in accordance with the annex to the Supply Agreement, a photo report containing photographs of documents placed in the package, a photo of each place with the applied markings, attached shipping labels and packing lists by email. ... curator's address. Photos must be clear and readable.
Georeferencing:
Zabaikalsky Krai, Gazimuro-Zavodsky district, the village of Shirokaya
Comments: Conditions for the provision of documents: The Supplier is obliged to provide the Buyer within 15 (fifteen) days from the date of shipment of the goods with an invoice or UPD, an invoice in the form of TORG-12 sent through the Kontur.Diadok system and a copy of the receipt of cargo acceptance for transportation for the shipped goods.
Requirements for packaging, marking, labels, confirmation of conformity, processes and production methods in accordance with the requirements of technical regulations, standards, technical conditions The goods must be supplied in packaging that protects the Goods from external influences (including climatic, mechanical) during transportation , storage and handling.
The marking of the Goods and containers (packaging) of the Goods, including transport, must comply with the requirements of the current legislation of the Russian Federation and contain information about the name of the product, the name of the manufacturer, the address of the manufacturer, and the date of issue. Affiliation with the manufacturer is confirmed by dealer certificates.
In the absence of marking of the Goods, the Consignee has the right to refuse to receive it.
Each package of the Goods must contain a packing list and marking "for JSC" Novo-Shirokinskiy mine ", as well as: the name of the consignor (Supplier); name of the owner (Buyer); number, date of specification; number, date of the Federation Council; weight, dimensions; transportation features, etc. (according to GOST 14192-96).
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.
Контактное лицо:
ристина Клычева
Специалист по снабжению
АО "Ново-Широкинский рудник"
+7 (495) 221-36-81 доб. 5280
kristina.klycheva@novomine.ru
www.russdragmet.ru
www.highlandgold.com
Село Широкая, Газимуро-Заводский р-н,
Забайкальский край, Россия, 673634
