Spare parts for Kamaz Strictly according to the requested characteristics.
The offer should be submitted in two variants:
1. Editable
2. Sealed and signed scanned copy.
No protocol of disagreements to the contract is acceptable.
Analogues are not considered!!!Collapse
OKPD2 category:
Show all (1 more)
29.10.11.000 Двигатели внутреннего сгорания поршневые с искровым зажиганием, с рабочим объемом цилиндров не более 1000 см3 для автотранспортных средств
29.10.12.000 Двигатели внутреннего сгорания поршневые с искровым зажиганием, с рабочим объемом цилиндров более 1000 см3 для автотранспортных средств
29.10.21.000 Средства транспортные с двигателем с искровым зажиганием, с рабочим объемом цилиндров не более 1500 см3, новые
29.32.30.390 Части и принадлежности для автотранспортных средств прочие, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
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
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 shall be made by the Buyer provided that the Supplier has submitted a duly executed invoice to the Buyer. The buyer pays in the amount of 100%, from the value of the goods paid by the buyer within 20 (twenty) days from the receipt of the goods by the buyer and the signing of the Act of acceptance and transfer of goods or other document confirming acceptance Product
the bidder (participant of the RFP) declared the RFP winner shall open, within 5 (five) days from RFP termination, a settlement account in AKB "Lanta-Bank" (АО) for the purpose of payment transfer under the contract, for which the RFP has been held
Delivery terms:
The supplied products shall be delivered by the Supplier and at his expense, the supplied products shall be new and unused.
Contact:
Georeferencing:
- Респ Саха /Якутия/, г Алдан, ул 50 лет ВЛКСМ, д 102 к в
- Magadan region, Magadan
Comments: Please note, that this request is not a notice of tender (public tender) or a public offer and is not subject to Articles 447 - 449, Part I, and Articles 1057 - 1061, Part II, of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
The winner of the lot is obliged within 3 calendar days to get acquainted and send to the address of the originator of the signed contract of JSC "TZRK", which is attached to the mail order documentation.
Participant shall attach a commercial proposal, executed on the company's letterhead paper and signed by the responsible person, and quality passport and conformity certificate. Contract of official dealer. The quotation submitted via e-marketplace functionality, shall conform with the price stated in the commercial proposal.
When applying to participate in the request for proposals, you must attach a signed copy of form and constituent documents (the list is backed by the documentation).
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.
Внимание:
1. Формат направляемого коммерческого предложения должен соответствовать приложенному формату.
2. Стоимость должна быть рассчитана до указанных базисов, отдельно.
3. Необходимо направить два КП - одно подписанное уполномоченным представителем, второе в формате Excel.
4. Участники запроса, которые не подкрепят документацию согласно перечня прикрепленному к документации, Ваши предложения не будут рассматриваться
