Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
1,100% Postpay on the fact of receipt of inventory to the buyer's warehouse
2.25% prepayment, 75% on the fact of receipt of inventory to the buyer's warehouse
Delivery terms:
the price, taking into account the delivery to the buyer's warehouse (in this case, specify the shipping method).
Quality certificate or another document certifying the quality of the products shall be produced when the supplied item becomes available. The supplied item shall be new and not restored. The item should be labeled. When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: Invoice, Auction-12 and documents confirming the shipment of goods through the carrier
Georeferencing:
Russia, 685000 Magadan, Magadan Commercial Sea Port
Comments: Quote for budget.
The PODGRUZHENNOJ documentation is a file with detailed information about spare parts and consumables.
In KP it is obligatory to prescribe full/detailed name of positions or to attach corresponding photos.
1) The commercial offer (KP) must be attached electronically. Price offers without an attached CP will be considered last.
2) The following information should be provided when issuing the KP:
- Separately cost for goods and separately cost for delivery (with indication of taxation);
- Payment terms;
- Delivery term;
- Type of packing/packaging;
- Conformity certificates;
- Reference to the manufacturer;
- Supplier's relation to the supplied products (manufacturer, free seller, official dealer);
- Warranty.
3) The supplied products must be new, not previously used;
4) The supplied products shall be accompanied by conformity certificates, passport, a document certifying
certificate;
5) before shipment it is necessary to fill in the packing list (see the example of filling in the purchasing
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
6) Participation in the contest means acceptance of the buyer's contract form.
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, 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.
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.
