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Request for Proposals No. 2941068 
GS-007625 GS-007746 GS-007851 CTPM (O)-10/6/0,23, STPO-4/6/0,23 with 2 feeders (with OPN)

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GS-007625 GS-007746 GS-007851 CTPM (O)-10/6/0,23, STPO-4/6/0,23 with 2 feeders (with OPN)
Substations of KTPM (O)-10/6/0,23, STPO-4/6/0,23 with 2 feeders (with OPN)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:07.04.2022 16:28 (was extended by 1 weeks, 1 day, 4 h, 28 min, 24 sec)
Bids opening date:07.04.2022 16:28
Last edited:23.03.2022 14:56
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
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
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.
:		1% 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:Post-payment 60 days
Delivery terms:DDP
Georeferencing:685000, Russia, Magadan region, Magadan Seaport
Comments:
ABSOLUTELY!!!

Uploading a scan of the KP on the letterhead of your organization (signed and stamped), indicating:
1. The part number of the manufacturer, the factory and the country of the manufacturer;
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)!!!

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. this information is pulled up in 1C.
Please fill in specific information, without links to KP (IF THIS CONDITION IS NOT MET, KP WILL NOT BE ACCEPTED!)

It is mandatory to attach a document characterizing 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!!!

If an advance is required, a BANK GUARANTEE is required without fail.
Preference is given to suppliers with POST-PAYMENT.
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:Корнеев Руслан тел., (495) 363-55-27 доб. 1173
korneev.ruslan@arlan.ru

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