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Request for Proposals No. 2405643 
Electrical materials

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Electrical materials
(according to the attached list) (Buying)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:13.07.2020 08:00
Last edited:07.07.2020 09:39
Organizer (Initiator):"GMZ" OAO
Additional info
Per-item bid submission
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. Type of payment: Cashless - 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 calendar days from the date of signing the specification.
Georeferencing:- 652780, Russia, Kemerovo region, Guryevsk, Gagarina str., 1
- 652780, Russia, Kemerovo region, Guryevsk, Gagarina str., 1
- Gagarina str., 1, Guryevsk, Kemerovo region, 652780
Comments:
We pay special attention to the fact that your offer (offer) must 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.), a commercial offer (offer) must necessarily include an appropriate comment.

The validity period 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 contractors 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:
- 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 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.
Ответственное лицо по закупке::Керимова Анастасия Олеговна 8(384-63) 65070, 50155. A.O.Kerimova@gmz.kuzbass.net
Сотрудник службы безопасности (ФИО, контактные данные):Евтушенко Алексей Борисович
Тел.: 8 (38463) 65545
Контактное лицо:—
E-signature info:Signed with e-signature

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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Тендеры на буровые установкиТендеры в Кемерово (Кемеровской области)
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 16.09.2020 at 12:28
and selected winners:
  • \"ZAVOD NOVOVIaTICh\" OOO – (Bidder 4) (Керимова А.О.) submitting a bid dated of 13.07.2020 05:54 totalling to 66 079,00 RUB (price excl. of VAT)
    for items No. 8-10
  • TsK "AVANGARD" OOO – (Bidder 8) (Керимова А.О.) submitting a bid dated of 13.07.2020 07:45 totalling to 245 187,00 RUB (price excl. of VAT)
    for items No. 16, 29-34, 7, 11, 12, 14, 18-20
  • "ENERGOZAVOD" OOO – (Bidder 5) (Писанкин Д.А.) submitting a bid dated of 15.07.2020 08:48 totalling to 79 640,00 RUB (price excl. of VAT)
    for items No. 17, 23, 27, 28, 13, 15
  • TD «SGK» OOO – (Bidder 7) (Григорьев Ю.) submitting a bid dated of 13.07.2020 07:26 totalling to 102 309,00 RUB (price excl. of VAT)
    for items No. 22, 1-6, 24, 25
Reject all offers for items No. 21, 26
Обоснование: Отмена закупа: поз. 21 - ошибка в заявленной позиции, поз. 26 - предложение подал один участник.
Участник ООО ТД "СГК" по поз. 16 указал цену за шт., прошу считать действующей цену 388,50 р. (без НДС).
Участник ООО "ЗАВОД НОВОВЯТИЧ" по поз. 8 предложил двуштоковые гидротолкатели, заявитель согласовал одноштоковые, прошу считать действующей цену 7833,33 (без НДС), согласно коммерческого №1086/07 от 27.07.2020г.
Отклонить предложение по мин. цене от ООО "Энерго-Сити" (поз. 8-10), не предоставлены чертежи и сведения о производителе.
Выбранные поставщики: поз. 8-10 ООО "ЗАВОД НОВОВЯТИЧ" общей стоимостью 89800,00 р. (с НДС и ТЗР), условия оплаты - 50% предоплата, 50% по уведомлению о готовности к отгрузке;
поз. 1-6,22,24,25 ООО ТД "СГК" общей стоимостью 113718,00 р. (с НДС), транспортные расходы за счет поставщика до г. Белово, условия оплаты - отсрочка платежа 30 календарных дней, сроки поставки - до 30 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно коммерческого предложения №858 от 15.07.2020г.;
поз. 7,11,12,14,16,18-20,29-34 ООО ЦК "АВАНГАРД" общей стоимостью 214186,57 р. (с НДС), транспортные расходы за счет поставщика до г. Белово, условия оплаты - 100% предоплата, сроки поставки - 21 календарный день. Стоимость указана по результатам второго этапа переторжки, согласно коммерческого предложения №8751 от 15.07.2020г.;
поз. 13,15,17,23,27-28 ООО "ЭНЕРГОЗАВОД" общей стоимостью 86544,00 р. (с НДС и ТЗР), условия оплаты - отсрочка платежа 60 календарных дней, сроки поставки - 30 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно коммерческого предложения №7753 от 15.06.2020г.
Notifications have been sent to bidders.
Total bids: 8