Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Limit bids by the price specified in the procurement notice:
Yes
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Advance payment is not provided. Payment is made within 30 calendar days from the date of delivery, subject to the provision of the original invoice, consignment note, and other related documents.
Delivery terms:
DDP Astrakhan
delivery date - July 2024.
Georeferencing:
Astrakhan, Rozhdestvensky passage 1, d 3B
Comments: 1. IN CASE OF DELIVERY OF COUNTERFEIT PRODUCTS (UNDER THE GUISE OF GENUINE PARTS or OEM), IN ADDITION TO THE CLAIM WORK, THE INCLUSION OF THIS SUPPLIER IN THE REGISTER OF UNRELIABLE SUPPLIERS WILL BE INITIATED INDEFINITELY!
2. IF THE SUPPLIER VIOLATES THE DELIVERY DEADLINE, THE CURRENT CONTRACT WILL BE TERMINATED, AND THE SUPPLIER WILL BE INCLUDED IN THE REGISTER OF UNRELIABLE SUPPLIERS INDEFINITELY!
3. Delivery of items is required in STRICT accordance with the request (order No., item No.), for each individual item. By OEM, it is mandatory to specify the manufacturer.
4. Acceptance of MTS from the Supplier at the address stated in the request will be carried out by a representative of Global Fleet LLC in the Volga-Caspian region. The name of the representative organization, as well as its authority, will be reflected in the delivery contract.
5. Please ask all questions about the procedure with the help of the functionality of the E-Marketplace (requests for clarification).
6. To their proposals in electronic form, the Bidders of this procedure MUST, before the bids opening, attach the applicant's Application Form and the documents according to the application form simultaneously with the submission of the offer and a file in the form of a scanned copy of their commercial offer (indicating the delivery dates), signed by an authorized person and stamped by the Bidder organization of this procedure. In case of non-fulfillment or improper fulfillment by the Bidder of the procedure of this requirement, the organizer of the procedure reserves the right not to consider the proposal of this Bidder.
The validity period of the suppliers' offer is at least 30 days.
Note: This request for proposals is not a Bid Notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
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.
