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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
deferred payment of 60 days from the date of delivery of products to the buyer's warehouse. The price includes VAT and delivery to the buyer's warehouse.
Delivery terms:
Delivery of products to the buyer's warehouse within 10 days from the date of signing the specification. According to pos 2-5, we ask you to offer the keys of pr-va RF. The submission of proposals in a single lot is considered as a priority alternative.
Comments: The contract is in the editorial office of LLC "Guryevsk-Steel". THE SUBMITTED OFFER MUST BE VALID FOR 30 days.
For counterparties who have previously registered in the System, but have not received an E-Signature and have not paid for participation in the System, it is possible to upload offers by the organizer of the price request on behalf of the counterparty. To do this, three documents are required:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter of waiver of further claims due to the fact that the offer is submitted at the competitive bidding process not by the Bidder himself (in free form on the company's letterhead with the signature of an authorized person).A mandatory condition for providing a file with documents in the price request confirming the Bidder status is a manufacturer or dealer. Separately, please note that your commercial offer (offer) must necessarily contain the following essential conditions:
• product name with reference to regulatory and technical documentation (GOST, technical specifications, service stations, etc.);
• quantity of products offered for delivery in the units of measurement corresponding to the Call for Bidding subject;
• the price of the product per unit of measurement; the basis of delivery (place of delivery, method of transportation, information on the costs included in the price of the goods, the moment of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
We would like to draw your attention to the fact that this request is not a Bid Notice 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 an appropriate amount of civil obligations on the Organizer and reserves the right to refuse the received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
When an event occurs that restricts competitive procedures or discredits
Acceptance of proposals to the Organizer's email address is completed 4 hours before the expiration of the request for proposals
1. This notice is not a Bid Notice and has no relevant legal consequences. The Customer has the right to refuse all received offers for any reason or to terminate the open request for proposals procedure at any time, without incurring any liability to suppliers.
2. The winner of the request for proposals will be the Bidder who has proposed in aggregate the best technical and economic conditions in accordance with this notification. A certificate is required
3. The contract based on the results of the request for proposals, in case the winner is determined, will be concluded within 30 (thirty) days from the date of signing the protocol to determine the winner of the price request.
4. After the end of the competitive bidding process in the b2b-Mechel System, Bidders submit an offer with the latest price in electronic form by e-mail: N.L.Moroz@gmz.kuzbass.net within 1 (one) business day from the end of the submission of proposals. In case of violation of this requirement, all proposals of such a Bidder may be rejected by the Procurement Commission without consideration on the merits.
For counterparties who have previously registered in the System, but have not received E-Signature and have not paid for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of the counterparty. To do this, three documents are required:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter of waiver of further claims due to the fact that the offer is submitted at the competitive bidding process not by the Bidder himself (in free form on the company's letterhead with the signature of an authorized person).lies.
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 05.02.2024 at 11:58
and selected winners:
OOO TD "MONOLIT" – (Bidder 3) (Мельников Е.С.) submitting a bid dated of 10.11.2023 06:39 totalling to 53 201,78 RUB (price excl. of VAT) for items No. 1, 9, 12, 14-16, 22
AO "ROSINSTRUMENT"(g. Novosibirsk) – (Bidder 2) (Фокин С.Н.) submitting a bid dated of 09.11.2023 08:31 totalling to 45 031,01 RUB (price excl. of VAT) for items No. 2-8, 10, 11, 13, 17-21, 23, 24
Обоснование: Отказы от поставок ООО «ТД Сибирский инструмент», ООО «ХАРМЕТ», ООО ПО «Промоснастка» прилагаются. По поз 18 отклонить КП ООО «Промоснастка» (не согласовано с заявителем, эл сообщение прилагается), принять КП АО «Росинструмент». По поз 24 отклонить КП ООО ТД «Сибирский инструмент», ООО «ХАРМЕТ», ООО ТД «Монолит», ООО «Элит-инструмент», ООО ПО «ГЕНОВА», ООО ПО «Промоснастка» (не согласовано с заявителем, эл сообщение прилагается), принять КП АО «Росинструмент».
Предлагается: 1) по поз 2-8, 10-11, 13, 17-21, 23-24 принять КП АО «Росинструмент» на сумму 54 037,21 руб. с НДС на след условиях: постооплата 5 дней, срок поставки 40 дней, доставка до склада Покупателя за счет Поставщика 2) по поз 1, 9, 12, 14-16, 22 принять КП ООО ТД «Монолит» на сумму 63 842,14 руб с НДС на след условиях: 100% предоплата, срок поставки 45 дней, доставка до терминала ТК г.Белово за счет Поставщика.
