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 for 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.
Separately, we draw attention to the fact that your offer (offer) must necessarily contain the following essential conditions:
• product name with reference to the regulatory and technical documentation (GOST, TU, STO, etc.);
• the quantity 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.), the commercial offer (offer) must include the 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 conformity 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 agreement 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 offer is not submitted by the Bidder itself (in free form on the company letterhead with the signature of an authorized person). A prerequisite is the provision of 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 29.10.2019 at 06:26
and selected winners:
OOO "TD "ELEKTROTEKHMONTAZH" – (Bidder 2) (Рихтер В.В.) submitting a bid dated of 16.09.2019 10:57 totalling to 99 219,54 RUB (price excl. of VAT) for items No. 10, 11, 4, 5, 8, 21, 27
\"VTORAIa PARALLEL\'\" OOO – (Bidder 7) (Шильникова Н.В.) submitting a bid dated of 17.09.2019 22:06 totalling to 250 000,00 RUB (price excl. of VAT) for items No. 1-3, 9, 6, 7, 23, 24
TsK "AVANGARD" OOO – (Bidder 8) (Шубин К.Б.) submitting a bid dated of 17.09.2019 06:23 totalling to 170 528,53 RUB (price excl. of VAT) for items No. 14, 25, 26, 12, 30, 33, 22, 13, 16, 31
"TD "Promkomlekt" OOO – (Bidder 3) (Шубин К.Б.) submitting a bid dated of 16.09.2019 11:24 totalling to 27 066,28 RUB (price excl. of VAT) for items No. 15, 17-20, 28, 29
Reject all offers on Item No. 32
Обоснование: Поз. 32 отмена закупа.
Отклонить предложение по мин. цене от ООО "СибПромСнаб" (поз. 26), по причине высоких ТЗР.
Поз. 20 ошибка в цене, поставщик ООО "НЕО".
Отклонить предложение по мин. цене от ООО "Энерго-Сити" (поз.6-7,14), отказ от поставки. Отклонить предложение по мин. цене от ООО "Вторая параллель" (поз. 10-11,14), ООО "Энерго-Сити" (поз. 10-11), не согласовано заявителем.
Выбранные поставщики: поз. 4-5,8,10-11,21,27 - ООО "ТД "Электротехмонтаж" общей стоимостью закупки 119063,44 (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - до 22 календарных дней.
поз. 15,17-20,28-29 - ООО "ТД "Промкомплект" общей стоимостью 24866,06 (с НДС и ТЗР), условия оплаты - отсрочка 60 календарных дней. сроки поставки - до 10 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно КП от 19.09.2019г.
поз. 12-14,16,22,25-26,30-31,33 - ООО ЦК "Авангард" общей стоимостью 189300,58 (с НДС) на условиях доставки до ТК Энергия г. Белово за счет поставщика, условия оплаты - 100% предоплата, сроки поставки - до 21 календарного дня. Стоимость указана по результатам второго этапа переторжки, согласно КП №253 от 19.09.2019г.
поз. 1-3,6-7,9,23-24 - ООО "Вторая параллель" общей стоимостью 184500,00 (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - до 10 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно КП от 18.09.2019г.
