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 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 volumes 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 a corresponding comment.
The validity of the proposal (offer) must be at least three months from the day following the day of the end of the acceptance of Applications.
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 who 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:
- Offers (commercial offers) certified by the signature of the 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). An obligatory condition for 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 12.03.2020 at 09:23
and selected winners:
TsK "AVANGARD" OOO – (Bidder 8) (Шубин К.Б.) submitting a bid dated of 03.02.2020 05:47 totalling to 34 661,00 RUB (price excl. of VAT) on Item No. 6
\"PK \"MPS\" OOO – (Bidder 4) (Шубин К.Б.) submitting a bid dated of 31.01.2020 07:35 totalling to 46 500,00 RUB (price excl. of VAT) for items No. 1, 2
\"VTORAIa PARALLEL\'\" OOO – (Bidder 1) (Шильникова Н.В.) submitting a bid dated of 06.02.2020 07:59 totalling to 52 400,00 RUB (price excl. of VAT) for items No. 4, 11
"Empirei" OOO – (Bidder 3) (Сизинцев В.Д.) submitting a bid dated of 05.02.2020 12:01 totalling to 74 209,92 RUB (price excl. of VAT) for items No. 5, 7-10, 3
Обоснование: Отклонить предложение по мин. цене (поз. 1-2) от ООО "Эмпирей", (поз. 1) от ООО "Вторая параллель", ООО "Торговый дом "Промкомплект" - чертежи/производство не согласовано заявителем.
Отклонить предложение по мин. цене (поз. 6) от ООО "Энергозавод" - не согласовано заявителем по полярности и форме клемм, ООО "Вторая параллель" - отказ участника от цены, по причине ошибки, ООО "ТрансАвто" - производство 2015г., при сроке хранения 5 лет.
Выбранные поставщики:
поз. 1-2 - ООО "МашПромСервис" общей стоимостью 55800,00 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 15 календарных дней;
поз. 4,11 - ОО "Вторая параллель" обшей стоимостью 62880,00 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 10 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно КП от 06.02.2020г.;
поз. 6 - ООО ЦК "Авангард" общей стоимостью 41593,20 (с НДС и ТЗР до ТК Энергия г. Белово), условия оплаты - 100% предоплата, сроки поставки - 5 календарных дней;
поз. 3,5,7-10 - ООО "Эмпирей" общей стоимость 84080,31 рублей (с НДС и ТЗР), условия оплаты - отсрочка 10 рабочих дней, сроки поставки - 15 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно КП от 05.02.2020г.
