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 of the Russian Federation. Payment type: Non-cash - 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 calendar days from the date of signing the specification.
Comments: Separately, we draw your attention to the fact that your commercial proposal (offer) must necessarily contain the following essential conditions:
• product name with reference to the normative and technical documentation (GOST, TU, STO, etc.);
• the quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• product price per unit of measurement; delivery basis (place of delivery, method of transportation, information on costs included in the price of goods, the moment of transfer of ownership);
• delivery period and delivery times for 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 a technical description, a quality certificate and a 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.
A 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 must conclude a supply contract with OJSC "GMZ", as amended by OJSC "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 organizer of the request for price on behalf of the counterparty. For this, three documents are required:
- Offer (commercial proposal) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to take actions on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims due to the fact that the offer is not submitted at the auction by the Bidder himself (in free form on the company's letterhead with the signature of an authorized person). A prerequisite for the provision of a file with documents in the request for prices confirming the status of the participant is a manufacturer or dealer. The commercial offer is valid for 3 months.
For all questions, contact:
Kerimova Anastasia Olegovna
Tel .: 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 05.02.2021 at 04:48
and selected winners:
TPK "Energosnab" OOO – (Bidder 3) (Андреев М.С.) submitting a bid dated of 24.11.2020 07:06 totalling to 155 360,83 RUB (price excl. of VAT) for items No. 1, 3, 4, 6
"KhKA" OOO – (Bidder 2) (Шварева Ю.И.) submitting a bid dated of 23.11.2020 18:48 totalling to 211 640,61 RUB (price excl. of VAT) for items No. 2, 5, 7-10
Обоснование: Наименьшая стоимость, несоответствие требованиям предложенного аналога.
Выбраны поставщики:
- ООО "Холдинг Кабельный Альянс" по позициям 2, 5, 7, 8, 9, 10 с общей заявленной стоимостью 223 135,41 руб. без НДС с доставкой до склада Покупателя на условиях 50% предоплата, 50%-в течение 5 календарных дней с даты уведомления о готовности;
- ООО ТПК "Энергоснаб" по позициям 1, 3, 4, 6 с общей заявленной стоимостью 158 148,44 руб. без НДС с доставкой до склада Покупателя на условиях отсрочки оплаты на 60 календарных дней после поставки товара.
Отклонить предложение: ООО "Центр снабжения" в связи с действием коммерческого предложения только в рамках полного лота.
