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 of the Russian Federation. Payment type: Non-cash - 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.
Comments: We would like to draw your attention to the fact that your commercial proposal (offer) must contain the following essential conditions:
• product name with reference to the normative and technical documentation (GOST, TU, STO, etc.);
• the quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• product price per unit of measurement; delivery basis (place of delivery, method of transportation, information on costs included in the price of goods, the moment of transfer of ownership);
• delivery period and delivery times for individual batches of products;
• terms and conditions of payment for products
The required schedule, delivery volumes in the Appendix "Delivery Schedule". If a different delivery procedure is assumed (including in large batches, ahead of schedule, etc.), the commercial proposal (offer) must include a corresponding comment.
The validity period of the proposal (offer) must be at least three months from the day following the day of the deadline for accepting 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 a technical description, a certificate of quality and a 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.
A MANDATORY REQUIREMENT - uploading a price offer signed by an authorized person and the seal of the organization.
The organization recognized as the winner of the procedure must conclude a supply agreement with OJSC "GMZ", as amended by OJSC "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 organizer of the request price on behalf of the counterparty. For this, three documents are required:
- Offer (commercial proposal) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to take actions on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims due to the fact that the offer is not submitted at the auction by the Bidder himself (in free form on the company's letterhead with the signature of an authorized person). A prerequisite for the provision of a file with documents in the request for prices confirming the status of the participant is a manufacturer or dealer. Commercial proposal validity period: 3 months. Contact person Anastasia Olegovna Kerimova 8 (384-63) 65070, 50155. A.O.Kerimova@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 16.09.2020 at 12:35
and selected winners:
TsK "AVANGARD" OOO – (Bidder 4) (Керимова А.О.) submitting a bid dated of 11.08.2020 06:41 totalling to 397 083,04 RUB (price excl. of VAT) for items No. 7, 8, 14, 15, 17, 23, 24, 27-29, 2, 3, 5, 16, 25, 26, 31, 33, 34
\"VTORAIa PARALLEL\'\" OOO – (Bidder 1) (Шильникова Н.В.) submitting a bid dated of 12.08.2020 09:45 totalling to 390 890,00 RUB (price excl. of VAT) for items No. 9-13, 18-22, 1, 4, 6
Reject all offers for items No. 30, 32
Обоснование: Поз. 8 провести закуп в количестве 20шт.
Поз. 30, 32 - отмена закупа.
Выбранные поставщики: поз. 1,4,6,9-13,18-22 - ООО "Вторая параллель" общей стоимостью 342348,00 рублей (с НДС и ТЗР), условия оплаты - 100% предоплата, сроки поставки - 10 календарных дней. Стоимость указана по результатам второго этапа переторжки, согласно коммерческого предложения от 14.08.2020г.;
поз. 2,3,5,7,8,14-17,23-29,31,33,34 - ООО ЦК "Авангард" общей стоимостью 313877,62 рублей (с НДС и ТЗР) на условиях доставки до ТК Энергия г. Белово, условия оплаты - 100% предоплата, сроки поставки - до 21 календарного дня. Стоимость указана по результатам второго этапа переторжки, согласно коммерческого предложения №8960 от 14.08.2020г.
