Request for Proposals No. 3296130 
MG-006284,6853,6721,6782,6814,6740 (P1)

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MG-006284,6853,6721,6782,6814,6740 (P1)
Purchase of furniture

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:27.04.2023 12:32 (was extended by 32 min, 22 sec)
Last edited:21.04.2023 07:18
Organizer (Initiator):AO \"IK \"ARLAN\"
Customers:«PAVLIK» OA
Additional info
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
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:post-payment 60 days
Delivery terms:DDP
Georeferencing:685000, Russia, Magadan region, Magadan Seaport
Comments:
ABSOLUTELY!!!

Uploading a scan of the KP on the letterhead of your organization (signed and stamped), indicating:
1. The part number of the manufacturer, the factory and the country of the manufacturer;
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. this information is pulled up in 1C.
Please fill in specific information, without links to KP
In the case of providing analogues, it is mandatory to indicate in the TAP a separate column opposite the required original.
(IF THIS CONDITION IS NOT MET, KP WILL NOT BE ACCEPTED! IN THE ABSENCE OF AN ATTACHED KP, THE APPLICATION WILL BE REJECTED!)
All prices should be indicated without VAT.

It is mandatory to attach a document characterizing the relationship of the Supplier to the Manufacturer (dealer, distributor certificate, etc.), as well as indicate in the KP!!!


Procurement Specialist Keller Sergey Vladimirovich

keller.sergey@pavlik-gold.ru
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:

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