Spare parts and spare parts for repair of CAT 1 kv 2023 g (P1, Lim2023) Dump truck SAT 789D - hydraulic cylinders
Dump truck SAT 779D - current repair
Dump truck SAT 779D - torque converter repair;
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:
60 k.d. from the date of delivery
Delivery terms:
DDP
Georeferencing:
685000, Russia, Magadan region, Magadan Seaport
Comments: IT is MANDATORY!!!
Uploading a scan of the Checklist for the procurement procedure, KP on the letterhead of your organization (with signature and seal),
The KP must specify:
1. Part numbers of the manufacturer, Factory and country of manufacture;
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)!!!
8. The completed file "Nomenclature" (posted in the tender documentation). Do not change the file form, do not delete anything from the file (including blank lines, etc.), fill in the fields highlighted in "yellow", in the ANALOG field, it is mandatory to specify the original / name of the manufacturer of the analog in the "Delivery time" field - delivery dates to the port of Magadan, attach the filled file in Excel format.
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.
Please fill in specific information, without links to the KP, etc. (IF THIS CONDITION is NOT MET, KP is NOT ACCEPTED!)
It is mandatory to attach a document describing the relationship of the Supplier to the Manufacturer (dealer, distributor certificate, etc.), as well as indicate in the KP!!!
At this stage, you do not need to download the Constituent, Statutory documents!!!
I ask you to submit price proposals with a validity period of at least one month (the period of making a decision on the tender, as well as the approval of contractual documentation).
The tender provides for the possibility of submitting proposals in various currencies.
Preference is "Payment within 60 days from the date of delivery"; counter offers of participants on payment are considered.
This request for proposals is not an auction or a public tender within the meaning of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation. All actions up to the moment of signing the contract with the winner of the procedure are considered pre-contractual work and do not impose obligations on the organizer exceeding those listed in the terms of the procedure.
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:
Волков Сергей Александрович
volkov.sa@pavlik-gold.ru
916-1776994
