| Per-item bid submission 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 within 60 days from the date of delivery of the goods to the buyer's warehouse. In case of advance payment the supplier shall submit an irrevocable bank guarantee in an amount not less than the amount of the prepayment, issued by JSC "Uglemetbank" or banks included in the rating of the 50 largest Russian banks or international banks rated below BB +/Vaa2. |
| Delivery terms: | Delivery is carried out by the supplier to the buyer's warehouse. The delivered merchandise must be new, not remanufactured or conservation. The shipping cost is included in the price of the goods. Delivery date is the date of the transfer of partiiTovara to the buyer at the time of signing the call tag (Torg-12) in a warehouse of the buyer. Term of delivery: minimum. The supplier accepts the terms of the model treaty YUK. |
| Georeferencing: | 652877, Mezhdurechensk, Kemerovo region, Southern industrial zone, Warehouse, JSC Southern Kuzbass. |
Comments:
REQUIREMENT-upload commercial offer (offeree) signed by an authorized person and stamp of organisation (please submit a proposal on the form of Offer + annex 1 procurement documentation). 2. Simultaneously with the proposals necessarily providing documents specified in the procurement documentation. 3. PAY ATTENTION! If the delivery is offered products that manufacturer (not the original) or with a different catalogue number, the mandatory offer shall indicate the name of the manufacturer and the modified catalogue number. Also, the offer must be accompanied by a letter signed by the head of the enterprise, in which the party confirms the similarity of products. 4. Offer (offeree) must be at least 60 calendar days from the date of its delivery. 5. One of the important criteria for evaluating proposals was deferred payment. Preferred-grace period 60 days from the date of delivery. 6. A mandatory requirement for all participants — availability of certificates confirming the quality and origin of the goods. An organization recognized as a winner, you must conclude the contract model (annex 2). If there is controversy, party, before the end of the procurement procedure attaches an electronic or sends to Organizer procedure Protocol disagreements for a draft Treaty. Confirmation of the status of the supplier must be immediately after the end of the query with the provision of relevant documents in electronic format. 7. On issues arising in the context of this procurement procedure, please refer to the Pokazanevu Nicholas Alekseevich performer +7 (38475) 7-20-08,
PokazanevNA@uk.mechel.com.
8. Please note that this request is not a notice of competition or public offer and is not governed by art. 447-449 h. 1 CIVIL CODE, article 1057-1061 h 2 CIVIL CODE. Thus, this procedure does not impose on the organiser of the corresponding volume of civil legal liabilities and reserves the right to refuse bids received for any reason or to stop the selection procedure at any time without incurring any liability to participants. 9. When an event occurs, limiting the competitive procedure or to discredit the Party by the organiser, the Party may apply to the procurement representative Alexander Alexandrovich Rjazancevu security service by phone: +7 (38475) 7-23-23 or email: ryazantcevaa@uk.mechel.com. 10. Venue: procedure This procedure is carried out electronically on ECD group B2B-Center (www.b2b-center.ru). Bids are served in the form of an electronic document signed with a digital signature. After the procedures peretorzhek-proposal to change further quotation will not be accepted. |
| 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): | По всем вопросам возникновения события, ограничивающего документные процедуры, или дискредитации Участника со стороны организатора закупочных процедур можно обратиться к начальнику организационного отдела по безопасности ПАО "Южный Кузбасс" Александру Александровичу Рязанцеву по тел. 8(38475) 7-23-23 |
| E-signature info: | Signed with e-signature |
