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
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 within 15 banking days.
Delivery terms:
1. Indicate prices on EXW terms (pickup from the supplier’s warehouse). The cost of production does not include transport costs. The cost of production includes packaging and, if necessary, a crate of cargo.
6. Indicate the period of readiness of products for shipment and the address of shipment.
7. Indicate the manufacturer of the product. Indicate the relationship to the product. If dealer, representative or distributor, attach documents confirming status.
8. Attach documents confirming the manufacturer of the Goods and their quality (certificate, declaration of conformity, passport, etc.).
9. Products must be new, not used. Products must comply with the attached terms of reference;
10. Indicate the warranty period for the Product. It should be calculated from the moment of commissioning of goods and materials.
11. Indicate the dimensions of each unit of the Product and the total lot (mass, volume).
12. Upon shipment, a packing list must be attached to each package in the form established by the Buyer. Before sending, you must send a photo of each package.
13. When forming an application for participation in the procedure, fill in additional fields of the offer (5 pcs.). Fields should be filled out informatively, without comment - "in CP"
Additionally (not a prerequisite):
If it is possible to deliver the Goods on DDP terms (Buyer's warehouse / port of Magadan), the proposal must be drawn up as an alternative commercial proposal to the announced procedure. Delivery costs should be indicated in the CP as a separate line.
Georeferencing:
by supplier location
Comments: 1. The application of a commercial offer, certificates and documents confirming the attitude to the products are required.
2.Products must be new, not used
3. Coordination of the master contract form attached to the procurement documentation, without disagreement, is mandatory.
Criteria for determining the winner:
1. Compliance of the proposed products with the terms of reference, coordination of the Customer.
2. The lowest total transaction cost, taking into account the transport component to the Buyer's warehouse in the city of Magadan.
3. The term of readiness of the goods for shipment.
4. Attitude of the participant to the products (manufacturer, dealer, free seller).
5. Providing a full package of documents specified in the conditions of the procedure.
We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Art. 447 - 449 h. 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 amount of civil law obligations and reserves the right to refuse all proposals received for any reason or to terminate the selection process at any time without incurring any responsibility to the Participants.
Venue of the bidding procedure: This bidding procedure shall be held electronically at B2B-Center e-marketplace (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.
