Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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 that are agreed upon by the parties in addition. In case of advance payment the supplier shall submit an irrevocable bank guarantee in an amount not less than the amount of the payment, the Bank issued JSC "Uglemetbank" or banks included in the rating of the 50 largest Russian banks or international banks rated below BB +/Vaa2.
Delivery terms:
delivery time: minimum the supplier delivers the goods at its own expense and on its own to the warehouse of the buyer. The delivered merchandise must be new, not remanufactured. Other terms of delivery are agreed upon by the parties in addition. Proposal Party procedures should ensure 100% fulfillment of Purchase price request/offer positions (the assortment and quantity). The participant must take into consideration that you are referencing a type (brand) products, is descriptive, not prescriptive. If a Party proposes the desired product equivalent to the customer as part of its proposal, it must provide a detailed technical description of the proposed to supply analog. Absence of offers a detailed technical description of the analogues of products can cause a deflection proposal party. Other terms of delivery are agreed upon by the parties in addition.
Georeferencing:
652888, Kemerovo region, Mezhdurechensk, Southern industrial zone,warehouse of SK.
Comments: 1. REQUIREMENT-upload commercial offer (offeree) signed by an authorized person and stamp of organisation (please submit a proposal on the form of Offer + annex 1 procurement documentation). 2. PAY ATTENTION! If the delivery is offered products that manufacturer (not the original) or with a different catalogue number, the mandatory offer shall indicate the name of the manufacturer and the modified catalogue number. Also, the offer must be accompanied by a letter signed by the head of the enterprise, in which the party confirms the similarity of products. 3. Offer (offeree) must be at least 60 calendar days from the date it was granted. 4. One of the important criteria for evaluating proposals was deferred payment. Preferred-grace period 60 days from the date of delivery. 5. A mandatory requirement for all participants — availability of certificates confirming the quality and origin of the goods. An organization recognized as a winner, you must conclude the contract model (annex 2). If there is controversy, party, before the end of the procurement procedure attaches an electronic or sends to Organizer procedure Protocol disagreements for a draft Treaty. Confirmation of the status of the supplier must be immediately after the end of the query with the provision of relevant documents in electronic form. 6. On issues arising in the context of this procurement procedure should apply to Medvedev Grigory Sergeyevich by phone: +7 (38475) 7-24-20 or email: medvedevgs@uk.mechel.com, 7. Please note that this request is not a notice of competition or public offer and is not governed by art. 447-449 h. 1 CIVIL CODE, article 1057-1061 h 2 CIVIL CODE. Thus, this procedure does not impose on the organiser of the corresponding volume of civil legal liabilities and reserves the right to refuse bids received for any reason or to stop the selection procedure at any time without incurring any liability to participants. 8. When an event occurs, limiting the competitive procedure or to discredit the Party by the organiser, the Party may apply to the procurement representative Alexander Alexandrovich Rjazancevu security service by phone: +7 (38475) 7-23-23 or email: ryazantcevaa@uk.mechel.com. 9. Venue: procedure This procedure is carried out electronically on ECD group B2B-Center (www.b2b-center.ru). Bids are served in the form of an electronic document signed with a digital signature. After the procedures peretorzhek-proposal to change further quotation will not be accepted. 10. Security Officer (name and contact details): Aleksandr Aleksandrovich 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):
Главный специалист отдела экономической безопасности - Рязанцев Александр Александрович, 7-23-23, ryazantcevaa@uk.mechel.com.
