Electrical Materials (according to the attached list) (Buying)
OKPD2 category:
Show all (7 more)
17.12.77.120 Картон из целлюлозных волокон мелованный с пропиткой, покрытием, окрашенной поверхностью или с отпечатанными знаками, в рулонах или листах
17.12.78.000 Картон с серым оборотом (кроме используемого для письма, печати или прочих графических целей), мелованный каолином или прочими неорганическими веществами
22.19.40.130 Бельтинг из вулканизированной резины
22.19.73.119 Изделия технического назначения из вулканизированной резины прочие, не включенные в другие группировки
22.21.29.120 Трубки, шланги и рукава прочие пластмассовые
22.29.29.000 Изделия пластмассовые прочие
23.14.12.190 Изделия из стекловолокна прочие, кроме стеклотканей
22.21.21.132 Шланги металлопластовые, в т.ч. для уранодобывающего производства
22.21.21.139 Трубки, шланги и рукава полимерные жесткие прочие, не включенные в другие группировки
22.21.21.150 Шланги для уранодобывающего производства
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
Procurement documentation:
Not uploaded
Payment terms:
payment of the cost of a batch of products is made within 60 days after receipt by the buyer of invoices, issued in accordance with the TAX code of the Russian Federation. Payment form: Cashless payment - Payment order.
Delivery terms:
delivery is carried out by the supplier's motor transport or by mail. Delivery costs shall be included into the products price. Delivery time: within 10 (ten) calendar days upon signing the specification.
Comments: Please note that your commercial offer (offer) should necessarily contain the following essential conditions:
• Product name with reference to normative and technical documentation (GOST, TU, STO, etc.);
• Quantity of the products offered for delivery in the corresponding subject of purchase;
• Product price per unit of measure; Delivery basis (place of delivery, method of transportation, information about expenses included in the price of goods, the moment of transfer of ownership);
• Delivery period and terms of delivery of individual batches of products;
• Terms and conditions of payment of products
Required schedule, delivery volumes in the application "delivery schedule". In case if another order of delivery is supposed (including the enlarged batches, ahead of schedule, etc.), the commercial offer (offer) necessarily should include the corresponding comment.
The offer (offer) should be valid for at least three months from the day following the end of the application.
Mandatory requirement-availability of certificates confirming the quality and origin of the goods.
The application of technical description, quality passport and certificate of conformity is required simultaneously with submission of the offer. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
OBLIGATORY REQUIREMENT-Loading of the price offer signed by the authorized person and the seal of the Organization.
The organization recognized as the winner of the procedure, it is necessary to conclude a supply agreement with OJSC "GMZ", in the edition of OJSC "GMZ".
For counterparties who have previously registered in the system, but have not received EDS and have not paid for participation in the system, there is a possibility to download offers by the organizer of the request price on behalf of the counterparty. There are three documents required for this:
- Offer (commercial offer) certified by the signature of the authorized person and the seal of the Organization;
- A document establishing the right to act on behalf of the counterparty (e.g. power of attorney);
- Letter of rejection of further claims on the occasion of the fact that the tender is not submitted by the participant himself (free form on the letterhead of the company with the signature of the authorized person). A prerequisite for providing a file with documents in a price request, Confirming the status of the participant manufacturer or dealer. Commercial proposal validity period: 3 months. Contact person Kerimova Anastasia Olegovne 8 (384-63) 65070, 50155. A.O.Kerimova@gmz.kuzbass.net
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.
The Organizer has announced the results on 11.06.2019 at 07:43
and selected winners:
TsK "AVANGARD" OOO – (Bidder 3) (Шубин К.Б.) submitting a bid dated of 14.05.2019 06:11 totalling to 226 550,81 RUB (price excl. of VAT) for items No. 1-3, 8, 12-14, 18, 20, 21
"TD "Promkomlekt" OOO – (Bidder 2) (Шубин К.Б.) submitting a bid dated of 14.05.2019 06:02 totalling to 72 886,79 RUB (price excl. of VAT) for items No. 4-6, 16, 17, 19, 26
ООО "ПЕРВАЯ ГОРНАЯ" – (Bidder 5) (Шубин К.Б.) submitting a bid dated of 15.05.2019 04:51 totalling to 43 416,60 RUB (price excl. of VAT) for items No. 9, 10
\"ENISK\" OOO – (Bidder 1) (Шубин К.Б.) submitting a bid dated of 13.05.2019 12:34 totalling to 23 000,00 RUB (price excl. of VAT) for items No. 11, 15
OOO "TD "ELEKTROTEKHMONTAZH" – (Bidder 4) (Рихтер В.В.) submitting a bid dated of 14.05.2019 14:11 totalling to 42 810,73 RUB (price excl. of VAT) for items No. 22-25
Reject all offers on Item No. 7
Обоснование: Поз. 7 - отменить закуп, мощность заявлена не верно.
Поз. 3 отклонить предложение по мин. цене от ООО "Эмпирей", предложен не автомобильный аккумулятор.
Поз. 8 участниками ООО "ТД "Промкомплект", ООО "Первая горная" - прошу считать предложенную цену за метр.
Поз. 8 отклонить предложения по мин. цене от ООО "ТД "Промкомплект", ООО "ТД "Электротехмонтаж", ООО "Эниск" - заявителем не согласованы тех. характеристики.
Поз. 22-23 отклонить предложение по мин. цене от ООО "ТД "Промкомплект" - заявителем не согласован материал.
Выбранные поставщики: поз. 1-3, 8, 12-14, 18, 20-21 - ООО ЦК "Авангард" общей стоимостью 237990,09 рублей (с НДС и ТЗР до ТК Энергия г. Белово), условия оплаты - 100% предоплата, сроки поставки - 5-28 календарных дней.
поз. 4-6, 16-17, 19, 26 - ООО "ТД "Промкомплект" общей стоимостью 78299,51 рублей (с НДС и ТЗР) условия оплаты - отсрочка 60 календарных дней, сроки поставки - 10 календарных дней.
поз. 9-10 - ООО "Первая Горная" общей стоимостью 52099,92 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 25 календарных дней.
поз. 11,15 - ООО "Эниск" общей стоимостью 20760,00 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 10-15 рабочих дней.
поз. 22-25 - ООО "ТД "Электротехмонтаж" общей стоимостью 51372,88 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 10 календарных дней.
