Disposable polyethylene gloves, density 12-14 microns The product must be new, produced no earlier than 2020, meet the requirements of GOSTs, a quality certificate, a dealer certificate is required. Uploading a commercial proposal is required!Collapse
OKPD2 category:
14.12.30.150 Рукавицы, перчатки производственные и профессиональные
Not applicable. Proposal shall cover the entire lot.
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:
100% payment within 60 calendar days from the date of delivery of the goods to the buyer's warehouse.
Delivery terms:
By transport of the Supplier at his expense within 7 days from the date of conclusion of the contract.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
The supplier is obliged to carry out the delivery in-house. Engagement of the third parties is acceptable only upon a prior written consent of the Customer.
By sending an offer (offer), the Supplier guarantees that he is a bona fide taxpayer. At the request of the Customer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
In the event that tax reporting is absent or does not allow with a sufficient degree of confidence to make sure of the Supplier's good faith, the Customer has the right to request other documents confirming the possibility of the Supplier's self-delivery of materials, including, but not limited to: an extract from the staffing table with copies of the employment contracts of the persons involved for delivery, information about the ownership or lease: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
In case none of the said documents are provided, the Customer has the right to reject the proposal (offer).
Contact phone: 8 (383-43) 50-156, IGorshkovava@energoprom.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.