Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Advance payment is not applicable. Payment within 30 banking days from the date of delivery, provided that the original invoice, bill of lading, other related documents.
Delivery terms:
DDP Kaliningrad
Delivery Time - 2nd week of January 2020.
Georeferencing:
Калининградская область, Светловский р-н, п. Волочаевское, ул. Центральная, 53/3
Comments: 1. MANDATORY REQUIREMENTS Applicants for the supply of:
- presence in the Kaliningrad region of storage facilities;
- similar names of experience in supplying to the addresses of shipping companies on the territory of the Russian Federation;
- work 24/7 for the 1st quarter of 2020. (For Troubleshooting and disassembly / assembly ship mechanisms may need urgent additional delivery of spares).
*** In the event of failure of delivery time, RESULTING FROM DELAY EXIT SHIP REPAIR, SUPPLIER TO BE INCLUDED IN STOP-LIST FOR ALL SUBSEQUENT TENDERS OOO "Global-Fleet" ***
2. SULZER - The package, among other things, must necessarily include the manufacturer's documents, as well as the certificate of Type Approval (STO) PMPC, which will be indicated the manufacturer. As a confirmation of correct placement of the order, within five calendar days from the date of conclusion of the contract, the supplier, by the purchaser, the manufacturer is obliged to provide him with a covering letter confirming the placement of the order. In case of failure of this letter within the specified period, the presence of the Purchaser, the Purchaser shall be entitled to terminate the contract unilaterally and conclude it with another member of the purchasing procedures for the ETP.
3. The need for supply of Products in strict accordance with the request.
4. Ask all the questions according to the procedure set using functional ETP (requests for clarification).
5. By its proposals electronically to participants this procedure, until the opening of the envelopes attached application form the applicant and documents according to the questionnaire.
6. The set of documents should include a scanned copy of the OFFER, indicating the date of delivery, as well as signed by the authorized person and stamped by the participating organization of the procedure. The commercial offer, without fail, to be displayed detail items offered with reference to the drawing, or with such application.
7. If the failure or improper performance of a party to the procedure of the requirements of the organizer of the procedure reserves the right not to consider the proposal of the party.
Proposals validity period - 30 days at least.
Note: Note, this RFP 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 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.
