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 account of the Supplier. Payment currency - RUB. The Buyer makes payments in payment for the products (batch of products) within 60 calendar days from the date of delivery of the products based on the results of acceptance, provided that the Supplier provides original documents confirming the quality of the products (batch of products), consignment notes and invoices corresponding to the results of acceptance executed in accordance with the requirements of the legislation
Delivery terms:
No more than 20 calendar days from the date of signing the contract and specifications. Agreement as amended by the Buyer
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
The required schedule, delivery volumes in the Appendix "Delivery Schedule". If a different delivery procedure is assumed (including in large batches, ahead of schedule, etc.), the commercial proposal (offer) must include a corresponding comment.
The validity period of the proposal (offer) must be at least 30 calendar days from the day following the day of the deadline for accepting 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 a technical description, a certificate of quality 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 agreement with OJSC "GMZ", as amended by OJSC "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, Article 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.
When an event occurs limiting competitive procedures or defamation
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by digital signature. For counterparties who pre-registered in the System, but did not receive an EDS and did not pay for participation in the System, it is possible to download offers by the organizer of the request 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 Participant himself (in free form on the company's letterhead signed by an authorized person).
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):
Начальник отдела корпоративной безопасности ОАО "ГМЗ" Евтушенко Алексей Борисович, телефон контактный (38463) 6-55-45, электронный адрес: A.B.Evtushenko@gmz.kuzbass.net
Контактное лицо:
Специалист по закупкам ОАО "ГМЗ" Пантюхина Оксана Николаевна, тел. 8(384-63) 6-50-47, 5-04-19, e-mail: O.N.Pantyuhina@gmz.kuzbass.net.
The Organizer has announced the results on 08.10.2020 at 04:27
and selected winners:
"NovoKhim" OOO – (Bidder 1) (Шубин К.Б.) submitting a bid dated of 13.08.2020 07:04 totalling to 72 213,56 RUB (price excl. of VAT) for items No. 2-5, 7-33
Fedotov O. V. IP – (Bidder 2) (Шубин К.Б.) submitting a bid dated of 14.08.2020 04:35 totalling to 47 400,00 RUB (VAT free) on Item No. 6
Reject all offers on Item No. 1
Обоснование: 1. Признать победителем ООО "Новохим" по позициям №№ 2-5, 7-33 общей стоимостью 73618,06,00 руб. (без НДС) на условиях: 100% предоплата, поставка в течение 14-21 календарных дней, самовывоз со склада Поставщика. Изменение цены по позициям №№ 28, 33 в связи с ошибочно указанной ценой на торговой площадке В2В. По позициям №№ 2, 15, 16, 24, 32 изменен объем поставки в связи с фасовкой товара (9 кг, 27 кг, 54 кг, 1,1 кг, 1,5 кг соответственно), изменения согласованы с заявителем. Снижение цены в процессе второй переторжки. По позициям №№ 25, 26 применяется НДС 10%.
2. Признать победителем ИП Федоров О.В. по наименьшей цене по позиции № 6 общей стоимостью 47400,00 руб. (НДС не предусмотрен) на условиях: отсрочка платежа 30 календарных дней после доставки товара на склад Покупателя, срок поставки в течение 15 календарных дней после подписания спецификации, доставка до склада Покупателя.
3. Отклонить все предложения по позиции №1 в связи с не согласованным изменением объема поставки, фасовка 1 кг .
