Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
Equivalents of the requested items may be offered: | Yes |
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 |
Possibility of bid submission in a different currency When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids. : | 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: | Preference "90 days post-payment" |
Delivery terms: | DDP |
Georeferencing: | 685000, Russia, Magadan region, Magadan Seaport |
Comments: IT is MANDATORY!!!
Uploading a scan of the Checklist for the procurement procedure, KP on the letterhead of your organization (with signature and seal),
The KP must specify:
1. Part numbers of the manufacturer, factory and manufacturer's country;
3. Payment terms;
4. Delivery time;
5. Warranty period for the offered products;
6. Other essential conditions and characteristics (scans of certificates, etc., if necessary);
7. If you offer an ANALOGUE, it is necessary in the b2b offer submission form not only to indicate that an ANALOGUE is being offered, BUT also ITS NAME (manufacturer, model/brand/part number)!!!
important!!! – when filling out the KP on the ETP, you do not need to write the phrases "Specified in the KP", "According to the KP", etc.
Please fill in specific information, without links to the KP, etc. (IF THIS CONDITION is NOT MET, KP is NOT ACCEPTED!)
It is mandatory to attach a document describing the relationship of the Supplier to the Manufacturer (dealer, distributor certificate, etc.), as well as indicate in the KP!!!
At this stage, you do not need to download the Constituent, Statutory documents!!!
IMPORTANT!!!
I ask you to submit price offers with an optimal validity period (at least one month),
The period of making a decision on the tender, as well as the approval of contractual documentation.
The tender provides for the possibility of submitting proposals in various currencies. | 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. |
Контактное лицо: | Рушан Абдрахманов,
+7 (916) 908-28-61(MSK)
+7 (495) 363-55-27 доб. 1665
Abdrakhmanov.Rushan@arlan.ru |
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