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 products is carried out in a non-cash manner by transferring funds to the Vendor's settlement account. The currency of payment is the Russian ruble. The Buyer shall make payments to the payment of the products (batch of products) within 60 calendar days from the date of delivery of the products based on the results of acceptance, subject to the provision by the Supplier originals of documents confirming the quality of products (batch of products), invoices and invoices corresponding to the results of acceptance issued in accordance with the requirements legislations
Delivery terms:
Not more than 20 calendar days from the date of signing the contract and specification. Agreement in Buyer's Edition
Comments: Separately, please note that your offer (offer) must necessarily contain the following essential conditions:
• product name with reference to regulatory and technical documentation (GOST, TU, STO, etc. );
• quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• the price of products per unit of measurement; the basis of delivery (place of delivery, method of transportation, information about the costs included in the price of the goods, the moment of transfer of ownership);
• delivery period and delivery time of individual batches of products;
• terms and conditions of payment of products
Required schedule, delivery volumes in the Delivery Schedule Annex. In the event that a different delivery procedure is assumed (including in consolidated batches, ahead of schedule, etc.), the commercial offer (offer) must necessarily include the corresponding comment.
The validity period of the offer (offer) must be at least 30 calendar days from the date following the day after the end of the receipt of the Applications.
A mandatory requirement is the availability of certificates confirming the quality and origin of the goods.
Simultaneously with the submission of the offer, the application of the technical description, quality passport and certificate of conformity must The products supplied must be free from the rights and claims of third parties, manufactured on their own or by dealer, as well as agreements equivalent to them by a third party.
MANDATORY REQUIREMENT - loading of a price offer signed by the authorized person and the seal of the organization.
The organization recognized as the winner of the procedure must conclude a supply agreement with JSC "MMZ", in the editorial office of OJSC "MMZ".
We draw your attention to the fact that this request is not a notice about the competition or public offer and is not regulated by Art. 447-449 part 1 of the Civil Code of the Russian Federation, Art. 1057-1061 part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate amount of civil obligations and reserves the right to refuse the received proposals for any reason or terminate the selection procedure at any time without incurring any responsibility to the Participants.
If there is an event that limits competitive procedures or discredit
Place of procedure: This procedure is carried out in electronic form at the B2B-Center ETP group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed by electronic digital signature. For counterparties who pre-registered in the System, but did not receive 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 counterparty. To do this, three documents are required:
- Offers (commercial offer) certified by the signature of the authorized person and the seal of the organization;
- A document establishing the right to carry out actions on behalf of the counterparty (for example, a power of attorney);
- Letter withdrawing further claims on the occasion that the offer is not tendered by the Participant himself (in free form on the company form with the signature of the 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 30.06.2021 at 12:21
and selected winners:
"NovoKhim" OOO – (Bidder 2) (Пантюхина О.Н.) submitting a bid dated of 27.05.2021 06:53 totalling to 112 754,40 RUB (price excl. of VAT) for items No. 1, 3-11, 13-22, 12
Fedotov O. V. IP – (Bidder 3) (Федотов О.В.) submitting a bid dated of 28.05.2021 09:57 totalling to 24 900,00 RUB (VAT free) on Item No. 2
Обоснование: 1. Признать победителем ООО "Новохим" по позициям №№ 1, 3-22 общей стоимостью 110114,40 руб. (без НДС) на условиях: 100% предоплата, поставка в течение 14-21 календарных дней, самовывоз со склада Поставщика. По позиции № 1 увеличение цены в связи с изменением характеристики товара, по позициям №№ 15 и 22 уменьшен, а № 20 увеличен объем поставки в связи с фасовкой.
2. Признать победителем ИП Федотов О.В. по наименьшей цене по позиции №2 общей стоимостью 24900,00 руб. (НДС не облагается) на условиях: отсрочка платежа 30 календарных дней, срок поставки в течение 40 календарных дней после подписания спецификации, доставка до склада Покупателя.
4. Отклонить предложение ООО "Уфахимкомплект" по наименьшей цене по позициям №№ 1, 8, 14 по причине отказа от поставки отдельных позиций.
