Acquisition of pipe products
|Total value:||Price not specified|
|Contract award criteria:||price excluding VAT (show both prices)|
|Publication date:||12.09.2019 11:21|
|Bid submission deadline:||19.09.2019 14:00|
|Bids opening date:||19.09.2019 14:00|
|Latest editing:||12.09.2019 11:21|
|Initiator:||UK "TMS grupp" OOO|
|Per-item proposal submission|
Participants can submit their proposals for separate items of the purchase:
|Restriction on submission of a bid which is higher than the previous one|
The bidding organizer has set a restriction on submission of a bid containing a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the price stated can not be increased.:
|Скрывать цены и названия участников в период подачи заявок:||Yes|
|Documents uploading for the bid is required|
The Organizer will not consider the proposals with no documentation attached.:
|Payment terms:||30 days from the receipt of each unit of goods and the original invoices - invoices, waybills (or UPD), freight invoices by the "Buyer".|
|Delivery terms:||Within 7 days from the date of application.|
|Georeferencing:||423450, Russian Federation, Republic of Tatarstan, Almetyevsk, ul. Herzen, 1 "D"|
1. Lot divisible
2. Acceptance of the text of the contract of the Customer
3. The planned amount of the contract is 5,000,000 rubles. without VAT.
4. The indicated quantity is indicative and may be revised upward or downward.
5. The total amount of the contract will be determined after negotiating prices and selecting suppliers.
6. Fixing prices for the duration of the contract.
7. It is preferable to submit proposals for all positions.
8. Each batch of products to be delivered must have the following original documents:
- certificates of conformity with a blue seal or quality passports with a blue seal, technical data sheets of the product, as well as other documents, the presence of which is established by federal laws, other regulatory legal acts of the Russian Federation-1exc.
- original invoice-1ex.
- waybill (form No.TORG-12) -2 copies.
- waybill. The invoice and waybill in the form of TORG-12 are transferred to the Buyer along with the products.
9. The customer has the right to refuse to conclude a contract without giving reasons.
10. Delivery will be carried out only upon the submission of applications from the customer.
11. Payment within 30 days from the receipt of the goods and the original invoices by the "Buyer".
12. Participation in the lot means acceptance of the above conditions in full. Further, upon conclusion of the contract, the text of the contract is not subject to change.
13. The customer reserves the right to:
• at any time, refuse to continue conducting this procurement procedure, change the terms of its conduct, not respond to received proposals and not give comments, and also refuse to conclude an agreement with the Supplier, the proposal of which was recognized as the best according to the results of the procurement procedure. At the same time, the Supplier shall bear any expenses associated with participation in the Procurement procedure on its own, the specified expenses shall not be reimbursed under any circumstances.
• Distribute delivery volumes between suppliers who sent the best commercial offers.
14. Instructions of the manufacturer of the goods.
15. Application of those. Product Descriptions.
16. Sending original documents to the Buyer is required by Express mail.
|Venue of bidding:||This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.|| |
|Latest submitted bids|
|Status of bidding: archival.|
On-line Rebidding No.1 is held on 20.09.2019 at 11:00
|Price / offer||Company / Date |
|Total bids: 2|