Comments: Agreement as edited by OAO GMZ. THE OFFER PROVIDED MUST BE VALID WITHIN 30 DAYS.
For counterparties who have pre-registered with the System but have not received EDI and have not paid for participation in the System, the request organizer can download the price on behalf of the request organizer counterparty. Three documents must be available for this:
- Offers (commercial offer) certified by the authorized person's signature and the seal of the organization;
- A document that establishes the right to act on behalf of a counterparty (such as power of attorney);
- Letter waived further claims on the occasion that the offer is not tendered by the Participant himself (in free form on the company's form with the signature of the authorized person) .Mandatory provide a document file in the price request, confirming the member's status by the manufacturer or dealer. Please note that your business offer (offer) must necessarily contain the following material conditions:
• product name with reference to regulatory and technical documentation (GOST, TU, STO, etc. );
• the quantity of products offered for delivery in the relevant items of purchase by units of measurement;
• product price per unit of measure; basis of delivery (place of delivery, method of transportation, information about costs included in the price of the item, time of ownership transition);
• delivery period and delivery time for individual batches;
• product payment terms and conditions
Please note that this request is not a notification of a competition or a public offer and is not regulated by Article 447-449 Part 1 of the Russian Civil Code, Article 1057-1061 ts.2 of the Civil Code of the Russian Federation. Thus, the procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse the offers received for any reason or discontinue the selection process at any time without incurring any responsibility to the Participants.
When an event arises restricting competitive procedures or discredits
Reception of offers to the Organizer's email address is completed 4 hours before the expiry date 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 15.12.2021 at 09:28
and selected winners:
"TD Mir svarki" OOO – (Bidder 1) (Залешин А.В.) submitting a bid dated of 10.09.2021 12:49 totalling to 23 846,10 RUB (price excl. of VAT) for items No. 1, 5, 7, 9, 4, 6
PUBLIC YOINT-STOCK COMPANY "VOLZHKY ABRASIVE WORKS" – (Bidder 2) (Петракова Э.Ю.) submitting a bid dated of 10.09.2021 14:10 totalling to 2 495,30 RUB (price excl. of VAT) on Item No. 3
OOO TD "MONOLIT" – (Bidder 3) (Мельников Е.С.) submitting a bid dated of 13.09.2021 06:46 totalling to 17 904,48 RUB (price excl. of VAT) for items No. 8, 2
Обоснование: Предлагается: 1) по поз 1, 4-7, 9 принять КП ООО ТД «Мир сварки» на сумму 28 615,32 руб. с НДС на след условиях: 100% предоплата, срок поставки 10 дней, доставка до склада Покупателя за счет Поставщика 2) по поз 2, 8 принять КП ООО ТД «Монолит» на сумму 18 779,78 руб. с НДС (стоимость указана по результатам переторжки № 2) на след условиях: 100% предоплата, срок поставки 30 дней, доставка до склада Покупателя за счет Поставщика 3) по поз 3 принять КП ОАО «ВАЗ» с увеличением до 30 штук (в соответствии с потребностью ОАО «ГМЗ») и с увеличением цены Поставщиком на сумму 10 060,92 руб. с НДС на след условиях: 100% предоплата, отгрузка в течение 10 дней после предоплаты, доставка до терминала ТК г.Ленинск-Кузнецкий за счет Поставщика.
