Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
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:
deferred payment 60 days from the date of delivery of products to the buyer's warehouse. The price includes VAT and delivery to the buyer's warehouse.
Delivery terms:
Delivery of products to the buyer's warehouse within 10 days from the date of signing the specification. The submission of proposals by a single lot is considered as a priority alternative.
Comments: The contract is in the editorial office of LLC "Guryevsk-Steel". THE SUBMITTED OFFER MUST BE VALID FOR 30 days.
For counterparties who have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the price request on behalf of the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).A mandatory condition for providing a file with documents in the price request confirming the status of the participant manufacturer or dealer. Separately, please note that your commercial offer (offer) must necessarily contain the following essential conditions:
• the name of the product with reference to the regulatory and technical documentation (GOST, TU, SRT, etc.);
• the quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• the price of products per unit of measurement; the basis of delivery (place of delivery, method of transportation, information about the costs included in the price of the goods, the time of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
Please note that this request is not a notice of a 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 the proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
When an event occurs that restricts competitive procedures or discredits
Acceptance of proposals to the Organizer's email address is completed 4 hours before the expiration of the request for proposals
1. This notice is not a notice of the competition and has no relevant legal consequences. The Customer has the right to refuse all received offers for any reason or to terminate the procedure of an open request for proposals at any time, without incurring any liability to suppliers.
2. The winner of the request for proposals will be the participant who has proposed the best technical and economic conditions in accordance with this notification. The certificate is required
3. The contract based on the results of the request for proposals, in the case of determining the winner, will be concluded within 30 (thirty) days from the date of signing the protocol on determining the winner of the price request.
4. After the end of the bidding in the b2b-Mechel System, participants submit an offer with the latest price in electronic form to e-mail: N.L.Moroz@gmz.kuzbass.net within 1 (one) working day from the end of the submission of proposals. In case of violation of this requirement, all proposals of such a participant may be rejected by the Procurement Commission without consideration on the merits.
For counterparties who have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).lies.
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.
The Organizer has announced the results on 13.06.2023 at 05:12
and selected winners:
AO "ROSINSTRUMENT"(g. Novosibirsk) – (Bidder 5) (Фокин С.Н.) submitting a bid dated of 17.05.2023 07:07 totalling to 127 266,30 RUB (price excl. of VAT) for items No. 3, 4, 7-9, 12-14, 16-18, 21, 23, 37, 39, 42, 44, 41
\"KhARMET\" OOO – (Bidder 1) (Малышев С.А.) submitting a bid dated of 15.05.2023 10:19 totalling to 45 912,00 RUB (price excl. of VAT) for items No. 6, 10, 19, 20, 25, 26, 29, 30, 32, 33, 35, 38, 40, 43
"SibPromMetiz" OOO – (Bidder 2) (Марущенко М.М.) submitting a bid dated of 16.05.2023 09:45 totalling to 16 020,61 RUB (price excl. of VAT) for items No. 11, 15, 22, 27, 31, 34
Reject all offers for items No. 1, 2, 5, 24, 28, 36
Обоснование: По поз 2, 5 отклонить КП АО «Росинструмент» (предложенное не соответствует заявленному, заявителем не согласовано, эл сообщения прилагаются). По поз 30 отклонить КП ООО «Триумф 25» (заявителем не согласовано, эл сообщения прилагаются), принять КП ООО «ХАРМЕТ». По поз 35 По поз 30 отклонить КП ООО «Триумф 25» (предложенное не соответствует заявленному), принять КП ООО «ХАРМЕТ». По поз 37 отклонить КП ООО «ХАРМЕТ» (заявителем не согласовано, эл сообщения прилагаются), принять КП АО «Росинструмент». По поз 38 отклонить КП АО «Росинструмент» (заявителем не согласовано, эл сообщения прилагаются), принять КП ООО «ХАРМЕТ». По поз 39 отклонить КП ООО «СибПромМетиз» (заявителем не согласовано, эл сообщение прилагается), принять КП АО «Росинструмент». По поз 41-42 отклонить КП ООО «СибПромМетиз», ООО «ХАРМЕТ» (заявителем не согласовано, эл сообщение прилагается), принять КП АО «Росинструмент». По поз 23 и 33 увеличить закуп на 10 и 8 штук согласно актуальной потребности.
Предлагается: 1) по поз 3-4, 7-9, 12-14, 16-18, 21, 23, 37, 39, 41-42, 44 принять КП АО Росинструмент» на сумму 173 051,91 руб. с НДС (стоимость указана по результатам переторжки №2) на след условиях: постоплата 5 дней, срок поставки по поз 18- 60 дней, по ост поз – 40 дней, доставка до склада Покупателя за счет Поставщика 2) по поз 6, 10, 19-20, 25-26, 29-30, 32, 33, 35, 38, 40, 43 принять КП ООО «ХАРМЕТ» на сумму 44 841,60 руб. с НДС (стоимость указана по результатам переторжки №2) на след условиях: 100% предоплата, срок поставки по поз 12 – 60 дней, по ост поз – 21 день, доставка до терминала ТК г.Белово за счет Поставщика 3) по поз 11, 15, 22, 27, 31, 34 на сумму 17 719,58 руб. с НДС (стоимость указана по результатам переторжки №2) на след условиях: 100% предоплата, срок поставки 9 дней, доставка до склада Покупателя за счет Поставщика 4) отклонить КП по поз 1 (заявителем не предоставлены доп характеристики ), по поз 2, 5, 24, 28 36 (завышены цены), провести закрытый запрос предложений.
