Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
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 for delivered goods is made by transferring money to the bank account of the provider. Terms of payment: 100% payment within 30 days from the date of the invoices.
Delivery terms:
the consignee: Jsc «Uralkriomash». Address: 622007, Nizhni Tagil, East Highway 24. Date (s): within 20 working days from the date of delivery of billets heads to the contractor. Delivery of billets produced quantities. Delivery terms: transportation costs are included in the price of the products to the customer warehouse on the territory of Sverdlovsk region. Delivery of products is carried out strictly according to written requests of the purchaser. Not the ordered products are not available, is not accepted and not paid by the employer in case of changes in the needs of the customer reserves the right to reduce the amount of purchased products.
Venue of bids examination:
Свердловская область, г. Нижний Тагил, Восточное шоссе 24, АО «Уралкриомаш», кабинет № 101.
Date and time of bids consideration:
25.08.2017 13:00
Results date and time:
25.08.2017 13:00
Georeferencing:
622007, Свердловская область, Нижний Тагил, Восточное шоссе 24.
Comments: This procedure for requesting price is not trading, and it is not governed by articles 447-449 of the first part of the Civil Code of the Russian Federation. The procedure for requesting price also is not a public auction and is not governed by the articles of part two 1057-1061 of the Civil Code of the Russian Federation. Thus, this procedure for requesting price does not impose on the customer commitments to conclude a treaty with the winner price request. Party to the inquiry procedure in the price compulsorily requisition shall submit the documents specified in clause 4.2.2. This documentation. Application to bidders request price without the documents stated in section 4.2.2. This documentation will not be allowed to participate in the procedure and shall not be considered by the customer.
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 25.08.2017 at 13:35
and selected the winner: "Germes-Ural" OOO – (Bidder 1) (Гостюхин Р.Б.) submitting a bid dated of 23.08.2017 09:07 totalling to 1 130 440,00 RUB (price incl. VAT) for all lots
Обоснование: по лоту № 1 признать запрос цен несостоявшимся и на основании п.8.11.2 «Положения о порядке закупки товаров, выполнения работ, оказания услуг для АО «Уралкриомаш» (с изменениями)», заключить договор с ООО "Гермес-Урал" с суммой договора 266 680,00 руб. с учетом НДС, как с участником закупочной процедуры, подавшим единственное ценовое предложение, соответствующее требованиям закупочной документации;
по лоту № 2 признать запрос цен несостоявшимся и на основании п.8.11.2 «Положения о порядке закупки товаров, выполнения работ, оказания услуг для АО «Уралкриомаш» (с изменениями)» заключить договор с ООО "Гермес-Урал" с суммой договора 863 760,00 руб. с учетом НДС, как с участником закупочной процедуры, подавшим единственное ценовое предложение, соответствующее требованиям закупочной документации.
