28.92.40.110 Машины для сортировки, грохочения, сепарации или промывки грунта, камня, руды и прочих минеральных веществ
28.92.62.000 Части машин для сортировки, дробления или прочих способов обработки грунта, камня и аналогичных материалов
28.92.99.000 Услуги по производству машин для добычи полезных ископаемых подземным и открытым способами и строительства отдельные, выполняемые субподрядчиком
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment is made by the Buyer subject to receipt from the Supplier of an invoice duly issued in the Buyer's name for payment. The Buyer makes a payment in the amount of 100% of the cost of services (works) within 30 (thirty) business days from the date of delivery of the Goods (work, services) and the signing of the Act by the Parties acceptance and transfer (Certificate of Services, Works Performance) or other document confirming delivery (services, works).
The participant of the "request for proposals" procedure recognized as the winner must, within 5 (Five) days from the date of completion of the request for proposals, open a current account with the JSCB Lanta-Bank (JSC) for purposes of making payments under the contract, in respect of the conclusion of which a request for proposals was made
Delivery terms:
Delivery is carried out on DDP terms, by and at the expense of the Supplier. The products must be new, not used. The packaging of the Goods must ensure the full safety of the Goods during transportation by all means of transport, including transshipment.
Georeferencing:
Republic of Buryatia, Muisky district, Taksimo
Comments: Vysochaishy PJSC uses electronic document flow (EDM) with its partners and customers in the Diadok system (http://www.diadoc.ru) of SKB Kontur.
Please note that, all other things being equal, preference may be given to a RFP participant who:
1. Uses the electronic document management system (STANDARD EDM Agreement) or is ready, within 3 calendar days, after informing the organizer of the procedure about the recognition as the winner in the request proposals, to connect to the EDM system.
2. Ready within 3 calendar days, after informing the organizer of the procedure about recognition as the winner in the request for proposals, to read and send to the initiator the completed Model Agreement of PJSC "Highest", without a dispute protocol that is attached to the request for proposals documentation.
3. Ready within 5 (Five) days from the date of completion of the request for proposals to open a current account with Lanta-Bank JSCB (JSC) for the purposes of making payments under the agreement in respect of the conclusion of which request for proposals"
This request is not a notice of a tender (public 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 an appropriate amount of civil legal obligations and reserves the right to refuse all proposals received for any reason or terminate the selection procedure at any time without incurring any liability to the Participants.
The agreement between the Parties is considered reached only after the signing of the Agreement by both Parties, no other actions of the Parties are considered as reaching an agreement on all significant terms of the Agreement and/or are not considered as an offer and acceptance aimed at concluding the Agreement.
Vysochaishy PJSC has the right to choose Offers that have at least the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation explain the reasons, cancel the purchase at any stage, including after selecting the Winner of the Purchase. In case of providing false information, a potential supplier of goods, works, services may be suspended from participation in the Purchase.
The procurement participant must attach a commercial offer in accordance with the Customer's form (Appendix No. 1) signed by the responsible person, as well as in an editable format. Quality passport and certificate of conformity for the goods. The quotation submitted through the ETP functionality must correspond to the price in the quotation.
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.
Внимание:
Технико-коммерческое предложение обязательно должно содержать:
- Коммерческую часть (стоимость Товара с учетом доставки, условий оплаты и т.д.).
- Сроки поставки Товара с учетом его доставки до места поставки;
- Срок гарантии Товара;
Формат коммерческого предложения приложен (Приложение №1). Коммерческое предложение направляется в двух вариантах: подписанное уполномоченным представителем и в редактируемом формате;
- Техническое описание Товара, чертежи
Внимание:
Участнику закупки необходимо прикрепить коммерческое предложение и техническое описание Товара с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3)
Внимание:
Договор заключается по форме ПАО "Высочайший" в обязательном порядке (приложить письмо согласие). Протокол разногласий не рассматривается
Внимание:
Также ОБЯЗАТЕЛЬНО! необходимо приложить референс лист с указанием опыта поставок аналогичной футеровки (год выполнения заказа, место поставки) с контактными данными представителя заказчика, уполномоченного подтвердить информацию.
