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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Deferred payment of 60 days from the date of products delivery to the Buyer’s warehouse. In case an advance payment is foreseen, theSupplier shall submit an irrevocable bank guarantee for the amount not less than that of the advance payment, issued by a bank included in the top fifty largest Russian banks or international banks with a rating of at least BB + / Baa2.
Delivery terms:
The goods shall be delivered by the Supplier to the warehouse of the Buyer. Shipping cost shall be included in the price of the goods. The delivery date is the date of transfer of goods to the Buyer at the time of signing the consignment note (TORG-12) in stock, at the warehouse of the Buyer in Mezhdurechensk, South Industrial Zone, Warehousing. Time of delivery of goods: minimum since the signing of the contract by the buyer. Supplied goods must be new, not remanufactured. Other delivery conditions are agreed by the parties additionally.
Comments: 1. Obligatory requirement: uploading of commercial proposal (offer) signed by an authorized person with the company's stamp (please submit a proposal on the form of the Offer, see Attachment 1 of the procurement documentation). 2. Simultaneously with submission of proposals it is necessarily to provide documents specified in the attached "List of documents". 3. Please note, that if you offer to deliver products of another manufacturer (not the original) or with another catalog number, it is strictly required to indicate the name of the manufacturer and the modified catalog number. Also, the offer must be accompanied by a letter signed by the head of the company, in which the participant confirms the similarity of products. 4. The proposal (offer) must be valid at least 60 calendar days from the date of its submission. 5. One of the important criteria for evaluating proposals is deferred payment. Preferred-grace period is 60 days and more from the date of delivery. 6. Mandatory requirement for all participants - certificates confirming the quality and origin of the goods shall be provided. The company declared as the winner must conclude the model contract (Attachment 2). If there are disagreements, the participant shall, before the end of the procurement procedure, upload to E-marketplace or send to the Organizer the protocol of disagreements to the draft contract. The supplier's status must be confirmed immediately after the end of the procedure with the necessary documents provided electronically. 7. On the issues arising in the context of this procurement procedure, please, contact Alexey Sergeev by phone: +7 (38475) 7-20-59 or by email: sergeevao@uk.mechel.com. 8. Please note, that this request is not a notice of tender (public tender) or public offer and is not regulated by Art. 447 - 449 of Part 1 of the Civil Code, Art. 1057 - 1061 of Part 2 of the Civil Code. Thus, this procedure does not impose on the Organizer the corresponding volume of civil liabilities, and he reserves the right to reject all the received proposals for any reason, or to terminate the selection procedure at any time, without thereby incurring any liability towards the Participants. 9. If an event occurs, limiting the competitive procedures or in case a Participant is discredited by the Organizer, the Participant of the purchase has the right to appeal to the representatives of the Security Department: +7 (495) 221-88-88 +7 (38475) 7-23-23 or by e-mail: ryazantcevaa@uk.mechel.com. 10. Place of carrying out the procedure: the procedure is carried out in electronic form on the E-marketplace of B2B-Center group (www.b2b-mechel.ru). Bids shall be submitted in the form of electronic document signed with a digital signature. After rebidding procedure proposals to change quotation will not be accepted. 11. Security Officer (name and contact details): Aleksandr A. Ryazantsev. Contact phone: +7 (38475) 7-23-23. Email: ryazantcevaa@uk.mechel.com.
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.
Сотрудник службы безопасности (ФИО, контактные данные):
Главный специалист отдела экономической безопасности - Рязанцев Александр Александрович, 7-23-23, ryazantcevaa@uk.mechel.com
