Letterhead products (magazines, charts, forms) for the needs of PAO Korshunovsky GOK Letterhead products - magazines, charts, letterheads. Performance according to samples. (cm. "Purchasing documentation") (Buying)Collapse
OKPD2 category:
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17.23.13.120 Книги бухгалтерские из бумаги или картона
58.13.10.000 Газеты печатные
58.13.20.000 Газеты электронные
58.19.19.190 Продукция издательская печатная прочая, не включенная в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
Preferred payment terms - 100% deferred payment upon delivery of products. The preferred grace period is 60 days from the date of delivery.
The price is indicated without VAT, taking into account the cost of transportation and other expenses associated with the delivery of goods to the Buyer's warehouse.
Payment for products is carried out by bank transfer by transferring funds to the Supplier's account. Payment currency - RUB.
The Buyer makes payments to pay for the products based on the results of acceptance, provided the Supplier provides the original documents confirming the quality of the products, waybills and invoices corresponding to the results of acceptance and drawn up in accordance with the requirements of the law.
Delivery terms:
Delivery period: Q1 2020
Delivery basis - DDP, up to Art. Korshunikha-Angarskaya, Zheleznogorsk-Ilimsky, ul. industrial, 5
Products must be accompanied by all required documents confirming their quality and origin.
Comments: I. Signing of the contract within 5 days as amended by PJSC "Korshunovsky GOK" (see procurement documentation).
II. The products purchased by the enterprise must strictly meet the requirements of:
1. New Products
2. Products must match print samples.
3. The provision of statutory documents (see the list in the procurement documentation) is mandatory at the time of submitting a proposal
4. This procedure is not a tender or a public offer and is not subject to Articles 447-449 and 1057-1061 of the Civil Code of the Russian Federation. The buyer has the right to refuse all proposals received without imposing liability.
5. For questions arising under this procurement procedure, you should contact the engineer of the logistics department of PJSC Korshunovsky GOK Panteleeva Olesa Vladislavovna, tel .: (395) 66-96-107 or e-mail Olesya.Panteleeva@korgok.ru
6. Corporate Security Representative: Leading Specialist of OEB SKB
Kondrashov Anton Yuryevich
(39566) 96-810 Anton.Kondrashov@korgok.ru
A mandatory requirement for all participants is the availability of certificates confirming the quality and origin of the goods. A package of documents must be attached to the electronic trading platform at the stage of filing an application (see paragraph 5.2 "Documentation - No. 1433084 Blank Production").
The organization recognized as the winner of the procedure, it is necessary to conclude a supply agreement with PJSC "Korshunovsky GOK", as amended by PJSC "Korshunovsky GOK" (see procurement documentation). If there are any contradictions, the participant, before the end of the procurement procedure, attaches to the ETP or sends the organizer of the procedure a protocol of disagreements to the draft agreement with PJSC Korshunovsky GOK.
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):
Ведущий специалист ОЭБ СКБ
Кондрашов Антон Юрьевич
(39566) 96-0810
Anton.Kondrashov@korgok.ru
Контактное лицо:
Инженер ОМТО Пантелеева Олеся Владиславовна, тел.: 8(39566)96107 эл. почта: Olesya.Panteleeva@korgok.ru
The Organizer has announced the results on 12.01.2022 at 04:58
and selected the winner: OOO "VINNER" – (Bidder 1) (Поденко Л.В.) submitting a bid dated of 14.02.2020 09:40 totalling to 574 852,00 RUB (price excl. of VAT) for all items
Обоснование: На основании решения закупочной комиссии на сумму 389 161,00 руб. без НДС
