Bidders can submit a bid for separate items within the call for bids
:
Applicable
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 of the cost of a batch of products is made within 60 days after receipt by the buyer of the invoice, issued in accordance with the tax code of the Russian Federation. Payment form: Cashless payment - Payment order.
Delivery terms:
delivery is carried out by automobile transport of the supplier or by mail. Delivery costs shall be included into the products price. Delivery time: within 10 (ten) calendar days upon signing the specification.
Comments: Please note that your commercial offer (offer) must necessarily contain the following essential conditions:
• Product name with reference to normative and technical documentation (GOST, tu, sto, etc.);
• The quantity of the goods offered for delivery in the corresponding subject of purchase units of measurement;
• Product price per unit of measurement; The basis of delivery (place of delivery, mode of transportation, information on the costs included in the price of the goods, the time of transfer of ownership);
• Delivery period and terms of delivery of separate batches of products;
• Terms and conditions of payment of products
A mandatory requirement is the availability of certificates confirming the quality and origin of the goods.
At the same time the application of technical description, quality passport and certificate of conformity is required. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
The obligatory requirement is the loading of the price offer with the signature of the authorized person and the seal of the Organization.
The organization recognized as the winner of the procedure, it is necessary to conclude a supply contract with JSC "HMP", in the edition of JSC "HMP".
For contractors who have previously registered in the system, but have not received the EDS and did not paid participation in the system, it is possible to download offers by the organizer of the request price on behalf of the counterparty. There are three documents required for this purpose:
- Offer (commercial offer) certified by the signature of the authorized person and the seal of the Organization;
- A document establishing the right to act on behalf of the counterparty (e.g. power of attorney);
- Letter with the refusal of further claims on the occasion that the offer is submitted to the bidding not by the participant (in free form on the letterhead of the company with the signature of the authorized person). A mandatory condition for providing a file with documents in the price request, Confirming the status of the participant manufacturer or dealer. The validity term of the commercial offer is 3 months.
For all questions contact:
Kerimov Anastasia Olegovna
Phone: 8 (38463) 65070, 50155
E-mail: A.O.Kerimova@gmz.kuzbass.net
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):
The Organizer has announced the results on 14.11.2018 at 05:17
and selected winners:
"KhKA" OOO – (Bidder 5) (Шварева Ю.И.) submitting a bid dated of 26.09.2018 06:57 totalling to 158 675,27 RUB (price excl. of VAT) for items No. 3, 4, 6, 7, 5
"Empirei" OOO – (Bidder 3) (Сизинцев В.Д.) submitting a bid dated of 25.09.2018 07:22 totalling to 123 467,92 RUB (price excl. of VAT) for items No. 10, 2, 8, 9
"ENERGOZAVOD" OOO – (Bidder 6) (Писанкин Д.А.) submitting a bid dated of 27.09.2018 07:19 totalling to 102 648,21 RUB (price excl. of VAT) on Item No. 1
Обоснование: Выбранные поставщики: п.2, 8-10 - ООО Эмпирей общей стоимостью 142682,53 руб. (с НДС и ТЗР) на условиях доставки до склада покупателя за счет поставщика, условия оплаты - 100% предоплата, срок поставки 8-12 календарных дней. п. 3-7 ООО Холдинг Кабельный Альянс общей стоимостью 181324,7 руб. (с НДС и ТЗР) на условиях доставки до склада покупателя за счет поставщика, условия оплаты - 50% предоплата, 50% по факту готовности к отгрузке, срок поставки до 50 календарных дней. п. 1 ООО Энергозавод общей стоимостью 121124,29 руб. (с НДС и ТЗР) на условиях доставки до склада покупателя за счет поставщика, условия оплаты - отсрочка 60 календарных дней, срок поставки 14-17 календарных дней.
