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 products is carried out by bank transfer by transferring funds to the Supplier's account. Payment currency - RUB. The Buyer makes payments to pay for the products (batch of products) within 60 calendar days from the date of delivery of the product based on the results of acceptance, provided the Supplier provides the original documents confirming the quality of the product (batch of products), waybills and invoices corresponding to the results of acceptance drawn up in accordance with the requirements of the law
Delivery terms:
Not more than 20 calendar days from the date of signing the contract and specification. Agreement as amended by the Buyer
Comments: We pay special attention to the fact that your offer (offer) must 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 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
Required schedule, delivery volumes in the Appendix "Delivery schedule". In the event that a different delivery procedure is expected (including in larger batches, ahead of schedule, etc.), a commercial offer (offer) must necessarily include a corresponding comment.
The validity of the proposal (offer) must be at least 30 calendar days from the day following the day of the end of the acceptance of Applications.
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.
An organization recognized as the winner of the procedure must conclude a supply agreement with OAO GMZ, as amended by OAO GMZ.
We draw your attention to the fact that this request is not a notice of a tender or a public offer and is not regulated by Articles 447-449, Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer the corresponding volume of civil liabilities, and reserves the right to reject all the received proposals for any reason, or to terminate the selection procedure at any time, without thereby incurring any liability to the Participants.
In the event of an event limiting competitive procedures or discredit
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by digital signature. 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:
- Offers (commercial offers) certified by the signature of the 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 rejecting further claims on the occasion that the proposal is not submitted at the auction by the Bidder itself (in free form on the company letterhead signed by an authorized person).
The contact person is the senior manager of OMTS OAO GMZ Pantyukhina Oksana Nikolaevna, tel. 8 (384-63) 6-50-47, 5-04-19, e-mail: ONPantyuhina@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):
Директор по безопасности ОАО "ГМЗ" Евтушенко Алексей Борисович, телефон контактный (38463) 6-55-45, электронный адрес: A.B.Evtushenko@gmz.kuzbass.net
