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 invoices, issued in accordance with the tax code of the Russian Federation. Payment form: Cashless payment - Payment order.
Delivery terms:
delivery is carried out by the supplier's motor transport 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) should necessarily contain the following essential conditions:
• Product name with reference to normative and technical documentation (GOST, tu, sto, etc.);
• Quantity of the products offered for delivery in the corresponding subject of purchase;
• Product price per unit of measure; Delivery basis (place of delivery, method of transportation, information about expenses included in the price of goods, the moment of transfer of ownership);
• Delivery period and terms of delivery of individual batches of products;
• Terms and conditions of payment of products
Mandatory requirement-availability of certificates confirming the quality and origin of the goods.
The application of technical description, quality passport and certificate of conformity is required simultaneously with submission of the offer. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
Obligatory requirement-loading of the price offer signed by 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 agreement with OJSC "GMZ", in the edition of OJSC "Gmz".
For counterparties who have previously registered in the system, but have not received EDS and have not paid for participation in the system, there is a possibility to download offers by the organizer of the request price on behalf of the counterparty. There are three documents required for this:
- 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 of rejection of further claims on the occasion of the fact that the tender is not submitted by the participant himself (free form on the letterhead of the company with the signature of the authorized person). A prerequisite for providing a file with documents in a price request, Confirming the status of the participant manufacturer or dealer. The validity of the commercial offer is 3 months.
For all questions please contact:
Kerimova Anastasia Olegovne
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 23.04.2019 at 09:56
and selected the winner: "ENERGOZAVOD" OOO – (Bidder 4) (Писанкин Д.А.) submitting a bid dated of 21.03.2019 07:13 totalling to 203 800,00 RUB (price excl. of VAT) for items No. 1, 4, 2, 3, 8.
Reject all offers for items No. 5-7, 9
Обоснование: Отменить закуп поз. 5,6,7,9 по причине завышенной стоимости, выбор поставщика произвести вне торговой площадки. Обоснование выбора: Минимальная приведенная стоимость с учетом сроков оплаты, сроков отгрузки, стоимости доставки. Выбранные поставщики: поз. 1-4,8 - ООО "Энергозавод" общей стоимостью 244560,00 руб. (с НДС и ТЗР) на условиях доставки до склада покупателя за счет поставщика, условия оплаты-отсрочка 60 календарных дне, срок поставки - в течение 21-28 календарных дней.
