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Request for Proposals No. 2836706 
KPI, delivery february

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

KPI, delivery february
KIP (do not offer analogues, necessarily KP, delay 60 kd)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:06.12.2021 11:32 (was extended by 32 min, 11 sec)
Last edited:26.11.2021 07:49
Organizer (Initiator):AO "Kordiant"
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:Deferred payment for at least 60 calendar days from the date of delivery of the Goods to the Consignee's warehouse
Delivery terms:Desired delivery dates February 2022
Transportation costs for the delivery of goods to the consignee's warehouse in St. Omsk is borne by the Supplier.
Georeferencing:644018, Russia, Omsk region, Omsk, P.V. Buderkin str., 2
Comments:
Comments on the request for proposals for B2B:

1) The Participant must be a user registered in the B2B-Cordiant Trading and Purchasing System on the website http://www.b2b-cordiant.ru in accordance with the established procedure and possessing the rights of the Participant Systems.

2) All prices in the offer must include all taxes and other mandatory charges, the cost of all related services, as well as any discounts offered by the supplier.

3) The tender organizer has the right to refuse to conduct the tender procedure at any time, without explaining the reasons, without incurring any responsibility to the participants. The tender is not an auction held in accordance with Articles 447-449 of the Civil Code of the Russian Federation

4) If the supplier participates in the auction, it means that in the event of its announcement as the winner, it agrees to conclude a supply agreement according to the standard form of Cordiant JSC without a protocol of disagreements and to deliver under the conditions specified in the purchase announcement.

5) IT IS MANDATORY TO ATTACH THE COMMERCIAL OFFER (hereinafter referred to as "KP") DURING THE MAIN STAGE AND REBARRIERS, indicating the terms of delivery and payment terms, and the Certificate (representative, partner...), applications for participation without attached commercial offers will not be considered.

The supplier's quotation must contain information in accordance with the request, the seal of the organization and the signature of the authorized person

6) Prices must correspond to the currency announced at the auction, otherwise commercial offers will not be considered.

Deferral of payment for at least 60 calendar days from the date of delivery of the Goods to the Consignee's warehouse.

7) When placing an application, the "comparative table of participants' applications" must be completed in full, in accordance with the required fields, without reference to the KP (for example, "see KP")
- The delivery time must be indicated in the comparison table and the CP in calendar days.
- The delivery basis should indicate either "Fuel and Energy Complex Warehouse in Omsk" or "Consignee's Warehouse in Omsk".

8) In cases where the counterparty is not a manufacturer of the goods and materials, while it is unable to provide documents (the status must be confirmed by an official letter (certificate) of the manufacturer of the goods and materials or information on the status of the supplier must be available on the Manufacturer's website), its offer for the supply of goods and materials is considered if the counterparty agrees to include the following clause in the contract:
"In case of delivery of non-original goods (goods of another manufacturer), the Supplier pays the Buyer a penalty in the amount of 100% (one hundred percent) of the amount of the goods delivered and replaces the goods with original".

9) You can get additional advice on procurement by submitting a request for clarification through the electronic trading platform. For all questions regarding participation in this trading procedure, please contact the B2B-Center specialists: tel.: +7 (495) 989-85-19 ext. 7610, 7620
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:По всем вопросам участия в данной торговой процедуре прошу обращаться к специалистам B2B-center: тел.: +7 (495) 989-85-19 доб.7610, 7620

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

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