Comments: The contract as amended by JSC GMZ. THE SUBMITTED OFFER MUST BE VALID FOR 30 days.
For contractors 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:
- Offer (commercial offer) certified by the signature of the 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 with a waiver of further claims in the event that the offer is not submitted at the auction by the Participant (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 manufacturer or dealer participant. Separately, please note that your commercial offer (offer) must necessarily contain the following essential conditions::
• product name with reference to the regulatory 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 about the costs included in the price of the product, the time of transfer of ownership);
• delivery period and delivery time 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, Article 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 received offers for any reason or to terminate the selection procedure at any time, without incurring any responsibility to the Participants.
If 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
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 22.06.2021 at 10:32
and selected winners:
"TD Mir svarki" OOO – (Bidder 3) (Залешин А.В.) submitting a bid dated of 12.05.2021 10:55 totalling to 14 299,75 RUB (price excl. of VAT) for items No. 1, 2, 4, 7
OOO "SIBINSTRUMENT" – (Bidder 2) (Краснер Т.Ю.) submitting a bid dated of 12.05.2021 08:33 totalling to 4 231,56 RUB (price excl. of VAT) for items No. 5, 6
Reject all offers on Item No. 3
Обоснование: По поз 3 отклонить КП ООО «ТД Мир сварки» (не соответствует заявленному). По поз 5 отклонить КП ООО «ТД Мир сварки» (не согласовано заявителем, эл сообщение прилагается), принять КП ООО «Сибинструмент». По поз 6 отклонить КП ООО «ТД Мир сварки» (не согласовано заявителем, эл сообщение прилагается), принять КП ООО «Сибинструмент».
Предлагается: 1) по поз 1-2, 4, 7 принять КП ООО «ТД мир сварки» на сумму 17 159,70 руб. с НДС на след условиях: 100% предоплата, срок поставки 10 дней, доставка до склада Покупателя за счет Поставщика 2) по поз 5-6 принять КП ООО «Сибинструмент» на сумму 4 889,81 руб. с НДС на след условиях: 100% предоплата, срок поставки 14-21 день, доставка до терминала ТК г.Белово за счет Поставщика
