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
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:
the buyer undertakes to pay to the supplier the funds in the amount of 100% (one hundred) of the value of the consignment in time not later than 15 (fifteen) working days from the date of delivery of shipping documents Midrange/F, TN and TTN or by agreement of the Parties.
Delivery terms:
1) When setting up the KP must specify the manufacturer of products, availability, time of manufacture, delivery time to the warehouse of the supplier (for each item separately), the dimensions of the cargo (mass, volume, number of containers), the point of dispatch, its attitude to Products (dealer, free seller, etc.);
2) The products must be new, not used and must conform to the technical specification;
3) The products must be accompanied by certificates of conformity, passport, document confirming
certificate;
4) selection criteria for the best offer: Delivery time, cost, terms of payment, experience with the supplier;
5) before shipment it is necessary to fill in packing list (see Example of filling in additional information), to paste packing list on packing with the goods, copies of documents to send
Customer via email Bloshkina_NA@magadan.polymetal.ru
Georeferencing:
by supplier location
Comments: please pay your attention to the change of the procurement procedure, now it is necessary instead of the commercial offer of the supplier, simply fill in the form that is in the purchase documentation. Filling the form is obligatory, otherwise the application will not be considered, send a commercial proposal on the form of a supplier is not necessary, just fill in the form of commercial proposal and annex 1 of the form of commercial offer and invest It electronically to the bid.
In the
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.
