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 for the batch of products shall be made within 60 days after the Buyer receives invoices issued in accordance with the Tax Code of the Russian Federation. Payment form: Cashless payment - Payment order.
Delivery terms:
The supply shall be by road transport of the Supplier. Shipping costs are included in the batch price. Delivery within 10 calendar days after signing the specification.
Comments: Comments:
Separately, we note that your offer (offer) must necessarily contain the following essential conditions:
• product name with reference to the regulatory and technical documentation (GOST, TU, SRT, etc.);
• the quantity of products offered for delivery in the units of measure corresponding to the subject of purchase;
• product price per unit of measurement; delivery basis (place of delivery, mode of transportation, information on expenses included in the price of goods, the moment of transfer of ownership);
• delivery period and delivery time of individual batches of products;
• terms and conditions of payment for products
Required schedule, delivery quantities in the Application "Delivery Schedule". In the event that a different order of delivery is expected (including in consolidated lots, ahead of schedule, etc.), the commercial proposal (offer) must necessarily include the corresponding comment.
The validity of the offer (offer) must be at least three months from the day following the deadline for receiving applications.
Mandatory requirement - the presence of certificates confirming the quality and origin of the goods.
Simultaneously with the submission of the proposal, the application of the technical description, quality certificate and certificate of conformity is required. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
MANDATORY REQUIREMENT - Downloading of the price offer signed by an authorized person and stamped by the organization.
The organization recognized as the winner of the procedure must conclude a supply agreement with OAO GMZ, as amended by OAO GMZ.
For counterparties who have previously registered with the System, but have not received an EDS and have not paid for participation in the System, it is possible to download offers by the request organizer for the price on behalf of the counterparty. For this, three documents are required:
- 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 (for example, a power of attorney);
- Letter of refusal of further claims on the occasion that the proposal is submitted at the auction not by the Participant (in free form on the company's letterhead signed by an authorized person). A mandatory condition for submitting the file with documents in the price request confirming the status of the participant is the manufacturer or the dealer. Commercial proposal validity period: 3 months. Contact person Anastasia Kerimova 8 (384-63) 65070, 50155. AOKerimova@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.
Сотрудник службы безопасности (ФИО, контактные данные):
Директор по безопасности Евтушенко А.Б. тел. (38463) 6-55-45.
The Organizer has announced the results on 12.08.2019 at 04:13
and selected winners:
"Empirei" OOO – (Bidder 3) (Сизинцев В.Д.) submitting a bid dated of 11.07.2019 09:06 totalling to 176 665,50 RUB (price excl. of VAT) for items No. 1, 3, 6, 8, 10-15, 2, 4, 5, 9, 16
\"AS-SERVIS\" OOO – (Bidder 9) (Шубин К.Б.) submitting a bid dated of 10.07.2019 05:33 totalling to 28 600,00 RUB (price excl. of VAT) on Item No. 7
Обоснование: Отклонить предложение по минимальной цене от ООО "Энергокомплект" (поз. 6,7,15), ООО "Энерго-Сити" (поз. 6,7,13) - отказ от поставки.
Отклонить предложение по минимальной цене поз. 7 от ООО "Техника-К", ООО "Энергопром" - отказ от поставки, от ООО "Эниск" - не согласовано заявителем.
Выбранные поставщики: поз. 1-6,8-16 - ООО "Эмпирей" общей стоимостью 203732,86 (с НДС и ТЗР), условия оплаты - отсрочка 14 календарных дней, сроки поставки - до 10 календарных дней.
Поз. 7 - ООО "АС-Сервис" общей стоимостью 30346,8 (с НДС) на условиях самовывоза со склада поставщика, условия оплаты - 100% предоплата, сроки поставки - до 30 календарных дней.
