Request for Proposals No. 1078959 
Heat-resistant pallets 1. 57-P-1897 10 pcs. 2. 57-P-1436 10 pcs. 3. 4755 A 30 pcs. 4. 7945-01M 8 pcs. 5. 57-P-918 30H18N24S2L 25 pcs. 6. 16-P-337-HTS (on technical specification) 5 pcs.

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:30.08.2018 15:25 (was extended by 25 min, 17 sec)
Bids opening date:30.08.2018 16:25
Last edited:23.08.2018 15:41
Organizer (Initiator):"UK "Gruppa GAZ" OOO
Additional info
Per-item bid submission
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
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:Deferred payment 60 days after delivery.
In the presence of advance payments it is necessary to provide a bank guarantee, a list of banks is attached.
The cost of a bank guarantee must be singled out.
Delivery terms:1. DDP Nizhny Novgorod (delivery to the buyer's warehouse in the price of the goods)
- in the offer to allocate the cost of delivery.
2. Selfish.
- prescribe the city of loading
- volume, weight, number of seats
Georeferencing:88 Lenin Ave., Nizhny Novgorod, 603004, Russia.
Comments:
Comments:
- The participant has to upload an offer prepared in accordance with the attachment before the expiry of the envelope opening date.
- Commercial proposal shall specify:
- Price without VAT and VAT.
- The cost of transportation. Under the condition of self-export (specify the place of loading, weight, number of packages, cargo dimensions) or to the buyer's warehouse (in the price of the goods).
- Period of price fixing
- Delivery time
- Settlement procedure (postponement __ days / advance payment% for __ days) Target payment terms: delay of payment up to 60 calendar days after delivery.
- Guarantee period
- Consent to opening an order before signing the contract
- Consent to the supply supply (breakdown)
- Send documents on the confirmation of the status of the supplier (manufacturer / dealer / intermediary)
And:
Questionnaire - Information about the Supplier.
1. Copies of constituent and registration documents of the counterparty:
• Charter (with all additions and changes included);
• Certificate of entering data in the Unified State Register of Legal Entities;
• Certificate of tax registration;
• Document on the appointment of the head;
• Extract from the Unified State Register of Legal Entities, received no earlier than 30 days prior to the date of grant;
2. A copy of the document confirming the authority of the person entitled to act on behalf of this legal entity (power of attorney);
3. A copy of the passport of the place of residence of the individual entrepreneur;
4. Copies of all licensing documents that confirm the right of the counterparty to carry out certain actions (licenses, etc.) by types of activities related to the interaction of the counterparty with the GAZ Group;
5. Copies of insurance policies (in the case of carrying out activities subject to insurance in accordance with the legislation of the Russian Federation) by types of activities related to the interaction of the counterparty with the GAZ Group;
6. Accounting statements for the last reporting period (balance sheet and financial results report) for 2016 (2017);
7. Certificate received by the tax authority confirming the fulfillment of duties for payment of taxes and fees received not earlier than 30 days before the date of provision;
8. Reviews (letters of recommendation), if available
9. Card of the supplier with bank details, signed and stamped.

Documents are authorized to be downloaded with an archive file.

For all questions regarding this item, please contact Shaliminova Svetlana Petrovna
Tel: (831) 299-09-84 ext. 50126
8-910-058-90-25
Email address: shalyminovasp@gaz.ru
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.
E-signature info:Signed with e-signature

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