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 for the cost of a batch of products is made within 60 days after the Buyer receives invoices issued in accordance with the Tax Code. Payment form: Cashless payment - Payment order.
Delivery terms:
Delivery is carried out by the Supplier’s road 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: Separately, we draw attention to the fact that your offer (offer) must necessarily contain the following essential conditions:
• product name with reference to the regulatory and technical documentation (GOST, TU, STO, etc.);
• the quantity of products proposed for delivery in units of measure appropriate to the subject of the purchase;
• unit price of production; delivery basis (place of delivery, method of transportation, information on expenses included in the price of the goods, moment of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
A mandatory requirement is the availability of certificates confirming the quality and origin of the goods.
Simultaneously with the submission of the proposal, the application of the technical description, quality certificate and certificate of compliance is mandatory. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
MANDATORY REQUIREMENT - uploading a price offer signed by an 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 OAO GMZ, as amended by OAO GMZ.
For counterparties who have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to download offers by the request organizer on behalf of the counterparty. For 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 take action on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims on the occasion that the offer is not submitted by the Bidder itself (in free form on the company letterhead with the signature of an authorized person). A prerequisite is the provision of a file with documents in the price request confirming the status of the bidder or dealer. Validity of the offer 3 months.
For all questions, contact:
Kerimova Anastasia Olegovna
Phone: 8 (38463) 65070, 50155
E-mail: AOKerimova@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 17.12.2019 at 07:17
and selected the winner: "KhKA" OOO – (Bidder 5) (Шварева Ю.И.) submitting a bid dated of 22.10.2019 07:08 totalling to 350 936,10 RUB (price excl. of VAT) for all items
Обоснование: По поз. 1-3,8,11 от АО "Электромаш" ошибка в цене, единица измеренная не соответствует заявленной.
По поз. 7 от ООО "Эмпирей", отказ участника от предложенной цены, ТУ не соответствуют заявленному.
Закупочной комиссией принято решение провести закуп лота у ООО "Холдинг Кабельный альянс". Товар поставляется не с хранения, сертификаты прилагаются.
Выбранные поставщики поз. 1-11 - ООО "Холдинг Кабельный Альянс" общей стоимостью 421128,96 рублей (с НДС и ТЗР) условия оплаты - 50% предоплата, 50% по уведомлению о готовности к отгрузке, сроки поставки - до 50 календарных дней.
