Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment for the Goods is made by the Buyer on the 60th (sixtieth) calendar day from the date of transfer of ownership of the Product.
All payments for the delivered Goods are made on the basis of the original invoice, the original consignment note (TORG-12) with the obligatory indication of the contract number, copies of the goods and transport documents, issued in accordance with the requirements of the legislation of the Russian Federation. The payer under the agreement is the Buyer.
The date of fulfillment of the Buyer's obligations to the Supplier to pay for the goods is considered to be the date of withdrawal of funds from the Buyer's current account in an authorized
Delivery terms:
The delivery of goods is carried out by and at the expense of the Supplier in the period from 01.03.2022 to 31.12.2021.
Transportation (delivery) of the Goods is carried out by road transport in accordance with the shipping details of the Buyer (Consignee) specified in the specifications.
The Supplier transports (delivers) the Goods to their destination. By "destination", the Parties mean the destination warehouse of the Buyer (Consignee).
Technical documentation must comply with the requirements established by the relevant Technical Regulations of the Customs Union.
The product must contain a product and special marking marked in accordance with GOST or TU, with the mandatory indication of information in Russian. All additional costs and losses incurred by the Buyer due to defective or incorrect labeling are borne by the Supplier.
The goods must be packed in containers that ensure the proper safety of the Goods from all kinds of damage and total or partial loss during transportation and meeting the requirements (specifications) for packaging and packaging of this type.
The following accompanying documents must be attached to the Goods supplied under the Agreement: packing lists, technical passports (where applicable), quality certificates or other documents confirming the quality of the Goods, the manufacturer's warranty obligations and the warranty period, operating instructions.
Each packing list shall contain the following data: Packing List No.; Packing List Date; Product Name; Net/Gross Weight; Units of Measure; Supplier Name; Buyer's name.
When delivering Goods manufactured outside the Eurasian Economic Union, before the shipment of such Goods, the Supplier sends the Buyer a copy of the customs declaration and/or the original written confirmation of the customs authority of the Russian Federation, issued in accordance with the procedure established by the legislation of the Russian Federation on customs, indicating the purchase by such goods, the status of the goods of the Eurasian Economic Union, in terms established by the Customs Legislation of the Eurasian Economic Union and the legislation of the Russian Federation on customs.
The Supplier's obligations to supply (transfer) the Goods are considered fulfilled at the moment of transfer of the Goods to the Buyer (Consignee) at the place of destination. The Parties determine the moment of transfer of the Goods to the Buyer (Consignee) according to the date of the receipt (issuance) of the Goods in the goods transport document issued in accordance with the requirements legislation of the Russian Federation regulating the transportation of Goods by the appropriate mode of transport.
The right of ownership, as well as risks associated with the loss or deterioration of the quality of the Goods, pass from the Supplier to the Buyer from the moment of delivery (transfer) of the Goods.
When delivering the Goods consisting of several components and declared in the specification as one delivery unit, the ownership of the Goods passes from the Supplier to the Buyer from the moment of delivery ( transfer) of the last part of the Goods. The Supplier issues an invoice to the Buyer in accordance with the procedure and within the time limits provided for by the current legislation of the Russian Federation.
The Supplier must attach the following documents to the original invoice:
- the original consignment note (TORG-12) with the obligatory indication of the Agreement number, goods and transport documents, as well as other mandatory details provided for by the unified form;
- copies of goods and transport documents issued for the Goods and are required to be filled in depending on the method of transportation.
Documents are submitted by the Supplier to the Buyer by the 3rd day of the month following the month of delivery of the Goods:
- by postal service with a cover letter and a register of sent documents;
- or on purpose with a cover letter and a register of documents sent, on which the Buyer puts a note on the acceptance of documents, in duplicate.
Georeferencing:
- Khanty-Mansi Autonomous Okrug - Yugra, Kogalym,ter.Northern Industrial Zone, Noyabrskaya str., d 4 (for the Chamber of Commerce "Kogalymneftegaz", CCI "Povhneftegaz")
- Khanty-Mansi Autonomous Okrug - Yugra, Sovetsky, Zheleznodorozhnaya str., 9A. (for CCI "Uraineftegaz")
- 629320, Yamalo-Nenets Autonomous District, Novy Urengoy, Korotchaevo station, Severtransnerud LLC PRR base, administrative and household building (for the Yamalneftegaz CCI)
- 628671, Khanty-Mansi Autonomous Okrug — Yugra, g. Langepas, ter. Severnaya Promzona, 12. (for Langepasneftegaz Chamber of Commerce and Industry, Pokachevneftegaz CCI)
- Yamalo-Nenets Autonomous Okrug, Purovsky district, Purpe village, st. Federal, panel No. 5. (for Kogalymneftegaz CCI, base No. 2)
- Khanty-Mansi Autonomous Okrug - Yugra, Nyagan
Comments: Applicants who are not manufacturers of these materials must attach confirmation of the authorized dealer when providing the KP (dealer agreement, authorization, dealer certificate).
When submitting proposals, the Participant must necessarily be registered in the LC (Counterparty's Personal Account) on the website www.lukoil.ru, as well as provide a package of constituent documents, according to the List, and technical part (drawings, diagrams, passports, certificates, etc.) for review and approval. When placing offers without constituent documents and technical parts, the Participant will not be considered.
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:
Смолякова Татьяна Николаевна
Tatyana.N.Smolyakova@lukoil.com
тел. 8 34667 6-16-29
9044773944
