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 product is carried out in cashless by money transfer to the bank account of the provider. The payment currency is the RUSSIAN ruble. The buyer makes payments in payment products (batch) within 60 calendar days from the date of delivery of the products on the basis of the results of acceptance, provided that the supplier of the originals of the documents certifying the quality of products (batch) invoice and invoicing, the relevant results of the receipt issued in accordance with the requirements of the legislation
Delivery terms:
no more than 20 days from the moment of signing the contract and specifications. Contract Buyer
Comments: Separately pay attention that your commercial offer (offer) must obligatorily contain the following essential conditions: • name of the product, with reference to the normative and technical documentation (GOST, TU, HUNDRED, etc.); • proposed to supply goods in the relevant subject procurement units; • product price per unit of measurement; delivery basis (place of delivery, mode of transportation, information on expenditures, included in the price of the goods, the time of transfer of ownership); • the delivery period and delivery of individual batches of products; • terms and conditions of payment products
the required schedule, delivery volumes in the delivery schedule. " If other arrangements are expected to supply (incl. aggregated parties ahead of schedule, etc.), offer (offer) should necessarily include a relevant comment.
offer (offeree) must not be less than 30 calendar days from the day following the last day of the application period.
requirement is availability of certificates confirming the quality and origin of the goods.
simultaneously with the proposals necessarily annex technical description, quality passport and certificate of conformity. Shipped products must be free of rights and claims of third parties made in-house or dealer, as well as coequal to them third party contracts.
REQUIREMENT-upload price offer signed by the authorized person and the seal of the organization.
an organization recognized as a winner, you must enclose the supply contract with JSC "SMP", as amended by JSC "SMP".
Please note that this request is not a notice of competition or public offer and is not governed by art. 447-449 h. 1 CIVIL CODE, article 1057-1061 h 2 CIVIL CODE. Thus, this procedure does not impose on the organiser of the corresponding volume of civil legal liabilities and reserves the right to refuse bids received for any reason or to stop the selection procedure at any time without incurring any liability to participants. When an event occurs, limiting the competitive procedure or discredit the venue of the procedure: This procedure is carried out electronically on ECD group B2B-Center (www.b2b-center.ru). Bids are served in the form of an electronic document signed with a digital signature. For counterparties, pre-registered in the system but have not received DS and not paid for participation in the system, you can download Organizer price request proposals on behalf of the counterparty. This requires three documents: -Offer (offer) certified by signature of the authorized person and the seal of the Organization;-document establishing the right to act on behalf of a counterparty (for example, power of attorney);-a letter from any further claims on the occasion that the proposal is filed on the tender not by Party (in free-form on company letterhead with the signature of the authorised 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):
Директор по безопасности Артамонов А.В. - 8-38463-6-55-45
Эл.почта : A.V.Artamonov@gmz.kuzbass.net
The Organizer has announced the results on 19.05.2017 at 09:22
and selected the winner: "Biokhim-Reagent" LTD – (Bidder 3) (Логинов Я.О.) submitting a bid dated of 12.04.2017 07:12 totalling to 165 584,59 RUB (price excl. of VAT) for all items
Обоснование: 1. ООО "БИОХИМ-РЕАГЕНТ" по всем позициям, общей стоимостью 95 296.19 руб. (без НДС) на условия доставки до склада Покупателя, условия оплаты - отсрочка платежа 60 календарных дней, срок отгрузки в течение 30 дней с момента подписания спецификации с правом досрочной поставки.
2. Отклонить предложение АО "Энергохим" по позициям №№ 3, 9, 15 по наименьшей цене в связи с небольшим объемом товара.
