Electrical equipment of the gas control system according to the statement of work. Electrical equipment of the gas control system according to the statement of work. (Buying)
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26.51.52.120 Приборы для измерения или контроля уровня жидкостей и газов
26.51.82.190 Комплектующие (запасные части), не включенные в другие группировки, не имеющие самостоятельных группировок
28.91.99.000 Услуги по производству машин для металлургического производства отдельные, выполняемые субподрядчиком
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Deferred payment within 60 days from the date of delivery of the goods to the Buyer's warehouse or other payment terms, which are additionally agreed upon by the parties. In the event of an advance payment, the Supplier is obliged to submit an irrevocable bank guarantee in an amount not less than the prepayment amount issued by the banks included in the rating of the fifty largest Russian banks or international banks with a rating not lower than BB / Baa2.
Delivery terms:
Delivery time is minimum.
Delivery of the goods is carried out by the supplier to the buyer's warehouse. Delivery cost shall be included in the cost of products. Delivery date is the date of products transfer to the Buyer upon signing the consignment note (TORG-12) at the Buyer’s warehouse: Mezhdurechensk, Yuzhnaya promzona, Skladskoye khozyaystvo Delivery time: minimum. The supplied products shall be new and not remanufactured.
Georeferencing:
652888, Kemerovo region, Mezhdurechensk, Southern industrial zone,warehouse of SK.
Comments: 1. MANDATORY REQUIREMENT - uploading a commercial offer (offer) signed by an authorized person and the seal of the organization (please submit a proposal in the form of the Offer Appendix No. 1 of the procurement documentation).
2. PAY ATTENTION! If products of another manufacturer (not the original) or with a different catalog number are offered for delivery, the name of the manufacturer and the changed catalog number must be indicated in the commercial proposal. The offer shall be accompanied with the letter signed by the head of the company, certifying that the offered products are equivalent to those requested.
3. The validity of the proposal (offer) must be at least 90 calendar days from the date of its submission.
4. One of the important criteria for evaluating an offer is deferred payment. The preferred grace period is 60 days or more from the date of delivery.
5. A mandatory requirement for all participants is the availability of certificates confirming the quality and origin of the goods. The winner shall conclude a standard supply contract (Attachment 2). If there are any contradictions, the participant, before the end of the procurement procedure, attaches to the ETP or sends the organizer of the procedure a protocol of disagreements to the draft agreement. The status of the supplier must be immediately confirmed after the end of the procedure with the provision of the necessary electronic documents.
6. For questions arising under this procurement procedure, you should contact the Executive Executive - Menshenina Irina Andreevna, MensheninaIA@uk.mechel.com, 7 (38475) 7-23-79.
7. We draw your attention to the fact that this request is not a notice of a tender or a public offer and is not regulated by Articles 447-449, Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer the corresponding volume of civil liabilities, and reserves the right to reject all the received proposals for any reason, or to terminate the selection procedure at any time, without thereby incurring any liability to the Participants.
8. In the event of an event limiting the competitive procedures or discrediting the Participant by the Organizer, the Procurement Participant has the right to contact the representative of the Security Service Alexander Ryazantsev by phone: 7 (38475) 7-23-23 or by e-mail: ryazantcevaa@uk.mechel.com.
9. Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by digital signature. After carrying out rebidding procedures - proposals for an additional change in the price offer are not accepted for consideration.
10. Security officer (name, contact details): Alexander Ryazantsev. Contact phone: 7 (38475) 7-23-23. Email: ryazantcevaa@uk.mechel.com.
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.
Сотрудник службы безопасности (ФИО, контактные данные):
Рязанцев Александр Александрович. Контактный телефон: +7 (38475) 7-23-23. Электронная почта: ryazantcevaa@uk.mechel.com.
Контактное лицо:
Меньшенина Ирина Андреевна, MensheninaIA@uk.mechel.com, +7(38475)7-23-79.
