Comments: Agreement as amended by OJSC GMZ. THE PROVIDED 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 download offers by the organizer of the request price on behalf of the counterparty. For this, three documents are required:
- Offer (commercial proposal) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to take actions on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims due to the fact that the offer is not submitted at the auction by the Bidder himself (in free form on the company's letterhead with the signature of an authorized person). A prerequisite for the provision of a file with documents in the request for prices confirming the status of the participant is a manufacturer or dealer. We would like to draw your attention to the fact that your commercial proposal (offer) must contain the following essential conditions:
• product name with reference to the normative and technical documentation (GOST, TU, STO, etc.);
• the quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• product price per unit of measurement; delivery basis (place of delivery, method of transportation, information on costs included in the price of goods, the moment of transfer of ownership);
• delivery period and delivery times for individual batches of products;
• terms and conditions of payment for products
We draw your attention to the fact 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, Article 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse received proposals for any reason or to terminate the selection procedure at any time, without incurring any liability to the Participants.
When an event occurs limiting competitive procedures or defamation
Reception of proposals to the email address of the Organizer ends 4 hours before the expiration of the request for proposals
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:
Специалист по закупкам Мороз Н.Л.
(8-384-63) 6-55-27, 5-01-54
N.L.Moroz@gmz.kuzbass.net
Сотрудник службы безопасности (ФИО, контактные данные):
Начальник отдела корпоративной безопасности
Евтушенко А.Б. (8-384-63) 6-55-45
A.B.Evtushenko@gmz.kuzbass.net
Контактное лицо:
Специалист по закупкам Мороз Н.Л.
(8-384-63) 6-55-27, 5-01-54
N.L.Moroz@gmz.kuzbass.net
The Organizer has announced the results on 05.04.2021 at 12:36
and selected winners:
"Krastorg-97" OOO – (Bidder 2) (Кулебакина Е.В.) submitting a bid dated of 15.02.2021 05:35 totalling to 199 830,00 RUB (price excl. of VAT) on Item No. 2
OOO "SIBINSTRUMENT" – (Bidder 5) (Краснер Т.Ю.) submitting a bid dated of 15.02.2021 08:58 totalling to 10 947,62 RUB (price excl. of VAT) for items No. 1, 4, 10, 11
"TD Mir svarki" OOO – (Bidder 4) (Залешин А.В.) submitting a bid dated of 15.02.2021 06:19 totalling to 19 069,00 RUB (price excl. of VAT) for items No. 5-9
Reject all offers on Item No. 3
Обоснование: По поз 2 отклонить КП ООО «ТД Мир сварки» (не соответствует заявленному, эл сообщения прилагается). По поз 3 отклонить КП ООО ТД «Монолит» (завышена цена). По поз 10-11 отклонить КП ООО «ТД Мир сварки» (не соответствует заявленному, эл сообщения прилагается). По поз 3 отклонить КП ООО ТД «Монолит» (завышена цена)
Предлагается: 1) по поз 1, 4, 10-11 принять КП ООО «Сибинструмент» на сумму 11 632,77 руб. (стоимость указана по результатам переторжки № 2) на след условиях: 100% предоплата, срок поставки 35 дней, доставка до терминала ТК г.Белово за счет Поставщика 2) по поз 2 принять КП ООО «КРАСТОРГ-97» на сумму 203 976,00 руб. (стоимость указана по результатам переторжки № 2) на след условиях: 100% предоплата, срок поставки 54 кал дня, доставка до терминала ТК г.Белово за счет Поставщика 3) по поз 5-9 принять КП ООО ТД «мир сварки» на сумму 22 882,80 руб. на след условиях: 100% предоплата. срок поставки 10 дней, доставка до склада Покупателя за счет Поставщика
