Bidders can submit a bid for separate items within the call for bids
:
Applicable
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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.
:
30 minutes
Payment terms:
1. 100% payment upon shipment to the buyer within 10 banking days.
3. 100% payment after receiving the stock IC "AP Polimteall", within 30 calendar days.
4. Maximum prepayment 10%, the remaining 90% after the transition of ownership rights.
Delivery terms:
delivery options:
1. Prices with VAT excluding shipping, just showing the number of pieces, dimensions, weight, volume. Separately, it is desirable to specify dimensions for bulky items.
If the proposal on terms of delivery to the buyer's warehouse-request shipping cost to devote a separate line.
Availability of quality passports or other document certifying the quality of the goods. The delivered merchandise must be new, not remanufactured. 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: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier.
Georeferencing:
by supplier location
Comments: Please, be sure to attach a commercial proposal in an electronic format or in Excel format!
1. Please note that participation in the contest implies acceptance of the buyer's contract form.
2. Be sure to attach the offer electronically.
in the procurement documentation is attached to the table with the fields that you specify in IP. Please also apply to trading items list with the prices and amounts in EXCEL.
3) when setting the KP should indicate the product's manufacturer, availability, dates of manufacture, the date of delivery to the supplier's warehouse, cargo dimensions (mass, volume, number of containers), the departure point;
4) The supplied products must be new, not previously used;
5) The supplied products shall be accompanied with conformity certificates, passport, quality confirming
certificate;
6) Criteria for selection of the best offer: minimum delivery time, costs, deferment of payment, shipment without payment, work experience, etc.
7) before shipment, you must fill out a packing list (see example in procurement
documentation), stick packing list on the packaging of the supplied products, copies of documents shall be sent to the customer by e-mail.
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 obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability towards 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.
