Request for Proposals No. 1398234 
Air filters for DES, Cummins (FLEETGUARD). Made in China - not available if you are not a dealer \ product manufacturer.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
35.11.10.110  Электроэнергия, произведенная электростанциями общего назначения
35.11.10.114  Электроэнергия, произведенная дизельными электростанциями (ДЭС) общего назначения
Total price:515 206,70 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:10.12.2019 10:26 (was extended by 26 min, 6 sec)
Last edited:06.12.2019 11:04
Organizer (Initiator):POLYMETAL TRADING, LTD
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:1. 100% payment after shipment to the buyer within 10 banking days.
2. 100% payment after receiving the stock MF "TD Polimteall", within 30 calendar days.
Delivery terms:1. Prices indicate EXW conditions (Pickup warehouse provider). The cost of the product cost is not to lay. A separate line in the CP specify shipping cost Party on DDP terms (supplier delivery to the warehouse of the Buyer. The cost of the product to provide the packaging and, if necessary, cargo crate.
2. The duration of the product ready for shipment and the shipment address.
3. Specify product manufacturer. Specify relation to products. If the dealer, agent or distributor, attach documents confirming the status.
4. Attach proof of producers of goods and its quality (certificate, declaration of conformity, passport, etc.).
5. The products shall be new, not previously used. Products must comply with the attached specifications;
6. Specify the warranty period for the Goods. It should be calculated from the date of entry into operation of inventories.
7. Specify the size of each item and total for Lot (mass, volume).
8. When shipped, for each package to be attached wrapping sheet in the form prescribed by Buyer. Before sending you must send a photo of each package.
9. When forming applications for participation in the procedure to fill in additional fields offer (5 pcs.). Fields must be filled informative, without comment - "in the manual."

Extras (not a requirement):

If possible, the delivery of goods on DDP conditions (The storage / Magadan port) bid necessary to issue as an alternative to manual procedure declaration. Delivery expenses shall be specified in the KP separately.
Georeferencing:by supplier location
Comments:
1. Appendix KP certificates and documents showing related to the product are required.

2. The products shall be new, not previously used

3. The Annexes to the procurement documentation forms the framework agreement, without necessarily differences.

The criteria for determining the winner:
1. Compliance with the proposed terms of reference product conditions, approval of the Customer.
2. Lowest total cost of the transaction, taking into account the transport component to the buyer's warehouse in the city of Magadan.
3. Term of readiness for dispatch.
4. The ratio of the participant to the product (the manufacturer, the dealer, the seller free).
5. Providing a full set of documents of the conditions for the procedure.

Please note that this request is not a notice of tender (public competition) or a public offer and is not regulated by Art. 447 -. 449 Part 1 of the Civil Code, Art. 1057 -. 1061 Part 2 of the Civil Code. Thus, this procedure does not impose on the organizer of the corresponding amount of civil liabilities, and reserves the right to refuse them all the proposals received for any reason, or to terminate the selection procedure at any time, without thereby incurring any liability to participants.
Venue of the bidding procedure: This bidding procedure shall be held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Bids are offered in e-document form signed by electronic signature.
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.
Контактные данные:Кнейс Иван Олегович
тел. +7 (4132) 697 501 доб. 509 (г. Магадан)
e-mail: KneysIO@magadan.polymetal.ru
Контактное лицо:Кнейс Иван Олегович
тел. +7 (4132) 697 501 доб. 509 (г. Магадан)
e-mail: KneysIO@magadan.polymetal.ru

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 14.01.2020 at 10:24
and selected winners:
  • "SpetsEnergoTreid" OOO – (Bidder 1) (Василев Я.Г.) submitting a bid dated of 05.12.2019 08:34 totalling to 10 768,00 RUB (price incl. VAT)
    on Item No. 1
  • "MTK IaROSLAVL'" OOO – (Bidder 7) (Гудожников И.В.) submitting a bid dated of 13.12.2019 09:21 totalling to 324 250,00 RUB (price incl. VAT)
    for items No. 2, 3, 6, 4
  • "GPFK" AO – (Bidder 2) (Хелая С.) submitting a bid dated of 05.12.2019 02:13 totalling to 7 432,00 RUB (price incl. VAT)
    for items No. 5, 7
Обоснование: 1.Соответствие предложенной продукции условиям технического задания, согласование Заказчика.
2. Наименьшая суммарная стоимость сделки с учетом транспортной составляющей до склада Покупателя в г. Магадане.
Notifications have been sent to bidders.
Total bids: 9. More >>