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 the Buyer receives invoices drawn up in accordance with the Tax Code. Payment form: Cashless payment - Payment order.
Delivery terms:
Delivery is carried out by the Supplier’s road 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: Pushers offer Russian production.
We pay special attention to the fact that your commercial offer (offer) must contain the following essential conditions:
• product name with reference to the regulatory and technical documentation (GOST, TU, STO, etc.);
• the number of products proposed for delivery in units of measure appropriate to the subject of the purchase
• unit price of production; delivery basis (place of delivery, method of transportation, information on expenses included in the price of the goods, moment of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
Required schedule, delivery quantities in the Appendix "Delivery schedule". In the event that a different delivery procedure is expected (including in larger batches, ahead of schedule, etc.), a commercial offer (offer) must necessarily include an appropriate comment.
The validity of the proposal (offer) must be at least three months from the day following the day on which applications are accepted.
A mandatory requirement is the availability 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 compliance is mandatory. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
MANDATORY REQUIREMENT - uploading a price offer signed by an authorized person and the seal of the organization.
An organization recognized as the winner of the procedure must conclude a supply contract with OAO GMZ, as amended by OAO GMZ.
For counterparties that have previously registered in 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 on behalf of the counterparty. For this, three documents are required:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to take action on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims on the occasion that the bid is not submitted by the Bidder himself (in a free form on the company letterhead with the signature of an authorized person). An obligatory condition for submitting a file with documents in the price request confirming the status of the bidder or dealer. Commercial proposal validity period: 3 months. Contact person Kerimova Anastasia Olegovna 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.
The Organizer has announced the results on 09.10.2019 at 12:20
and selected winners:
TsK "AVANGARD" OOO – (Bidder 4) (Шубин К.Б.) submitting a bid dated of 14.08.2019 11:51 totalling to 116 432,52 RUB (price excl. of VAT) for items No. 1, 4, 10, 11, 14, 15, 18-20, 23, 2, 5-8, 22
"ENERGOZAVOD" OOO – (Bidder 10) (Писанкин Д.А.) submitting a bid dated of 19.08.2019 08:35 totalling to 103 670,00 RUB (price excl. of VAT) for items No. 21, 3, 12, 13
Reject all offers for items No. 9, 16, 17
Обоснование: поз. 9, 16, 17 отмена закупа.
Ошибка в цене от организации ООО "НЕО" (поз. 23), прошу считать действительной - 2666,00 рублей.
Отклонить предложение по мин. цене от ООО "ТД "Электротехмонтаж" (поз. 18-19,21), ООО "НЕО" (поз. 21), ООО "ПолиПривод" (поз. 18-19,21,23) - предложены аналоги, тех. характеристики не соответствуют заявленным.
Выбранные поставщики: поз. 1-2,4-8,10-11,14-15,18-20,22-23 - ООО ЦК "Авангард" общей стоимостью 119795,91 рублей (с НДС и ТЗР до терминала г. Белово), условия оплаты - 100% предоплата, сроки поставки - до 14 календарных дней.
поз. 3,12-13,21 - ООО "Энергозавод" общей стоимостью 121503,6 (С НДС и ТЗР), условия оплаты - отсрочка 60 календарных дней, сроки поставки -до 30 календарных дней.
