Request for Proposals No. 2824458 
P2_Details of pipeline MG-002564, MG-002611

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P2_Details of pipeline MG-002564, MG-002611

OKPD2 category:
28.14.13.141  Детали соединительные
28.14.13.142  Арматура запорная
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.11.2021 11:22 (was extended by 22 min, 9 sec)
Bids opening date:22.11.2021 11:22
Last edited:17.11.2021 08:39
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,2% of total amount
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:100% deferred payment within 60 calendar days
Delivery terms:DDP
Georeferencing:685000, Russia, Magadan region, Magadan Seaport
Comments:
1. The offer must necessarily be attached to the TCP on your organization's letterhead in PDF and Excel format. Commercial proposals issued on the organization's letterhead, signed and stamped, are accepted for consideration, in addition, there must be a TCP in Excel format. Mandatory conditions that must be specified in the TKP are the cost, delivery time, terms and basis of delivery, payment terms, specify the manufacturer for each proposed nomenclature, specify your attitude to the product (manufacturer, dealer, trader).
2. Required payment terms: 100% postpayment within 60 calendar days from the date of delivery of the goods and material.
A prerequisite for all bidders is to agree with our corporate requirements on the form of the contract, in particular, payment terms and penalties.
NEW SUPPLIERS attach a letter of agreement with our corporate requirements in the form of the contract.
3. Attach a certificate of conformity, quality passport.
4. Priority for transportation and logistics through the commercial port of Nakhodka, data are attached to interact with the logistics company. The participating company has the right to independently choose logistics companies for prompt delivery to Pavlik JSC.
Standard forms of the contract and specifications in the attachment.
This request for proposals does not constitute a tender or a public tender within the meaning of Art. 447-449,1057-1061 of the Civil Code of the Russian Federation. All actions until the signing of the agreement with the winner of the competition are considered pre-contractual work and do not impose obligations on the organizer that exceed those listed in the terms of the competition.
Mandatory indication of the name of the offered products and technical parameters/characteristics/manufacturer, including when submitting analogues.

Evgeny S. Plokhikh
plokhikh.evgeny@pavlik-gold.ru
+7 495 363 5527 (MSK) ext. 1606

100% upon delivery within 60 calendar days

DDP Magadan seaport
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:100% по факту поставки в течение 60 календарных дней

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