Not applicable. Proposal shall cover the entire lot.
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 within 60 days from the date of delivery of the goods to the warehouse. Price with VAT and delivery to the buyer's warehouse.
Delivery terms:
Delivery in two lots, 3 tons each. Delivery of the first batch within 5 days from the date of signing the contract (specification). Delivery of the second batch at the request of the Buyer.
Comments: Comments:
Separately, we draw your attention to the fact that your commercial proposal (offer) must necessarily 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 30 calendar days 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. The supplied products must be free from the rights and claims of third parties, manufactured in-house or according to dealerships, as well as third party contracts equivalent to them.
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".
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, Article 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Participants.
When an event occurs limiting competitive procedures or defamation
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an electronic digital signature.
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document.
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):
Директор СБ ОАО "ГМЗ" Евтушенко А.Б. эл. адрес A.B.Evtushenko@gmz.kuzbass.net тел. 8(384-63)6-55-45
Контактное лицо:
Кулебакина Елена Валерьевна E.V.Kulebakina@gmz.kuzbass.net
тел. 8(38463)5-01-54, 6-52-92
The Organizer has announced the results on 16.04.2021 at 06:42
and selected the winner: \"UGS\" OOO – (Bidder 1) (Резепин Ю.Ю.) submitting a bid dated of 12.03.2021 09:17
Обоснование: Признать победителем ООО "УГС" с предложением полученным в ходе переторжки на общую стоимость 417 500 руб. без НДС с доставкой до склада ГМЗ. Поставка двумя партиями по 3тн. каждая. Условие оплаты 100% предоплата. Качество и сроки поставки соответствует требованию, данный поставщик ранее осуществлял поставку флюса в адрес ОАО "ГМЗ" нареканий по качеству и срокам поставки не возникало.
Обоснование выбора: Наименьшая стоимость, качество соответствует ГОСТ и требованию заявителя. Условие доставки соответствуют требованию лота.
