28.21.14.120 Части неэлектрических промышленных или лабораторных печей и камер
28.21.14.130 Части электрических промышленных или лабораторных печей и камер
28.22.18.270 Оборудование для загрузки доменных печей
28.92.40.140 Оборудование для агломерации, формовки или отливки твердого минерального топлива, керамических составов, незатвердевшего цемента, гипсовых материалов или других минеральных продуктов в порошкообразном или пастообразном состоянии
28.99.39.190 Оборудование специального назначения прочее, не включенное в другие группировки
28.99.52.000 Части прочего оборудования специального назначения
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
The Buyer pays for the delivered Products in non-cash form, within 60 days from the date of delivery of the Products to the warehouse.
The price should include the cost of production and delivery to the buyer's warehouse
Delivery terms:
Delivery of products must be carried out in one step according to the specification, if certain types of products according to the specification have a delivery time of more than 30 days, then delivery must be carried out in accordance with the delivery schedule.
Delivery start date Q3 2019
Delivery end date - no later than October 2019
(other delivery options are considered)
Upon delivery of the products, the Supplier is obliged to provide a set of documents, including: the originals of the invoice, waybill, waybill (TTN), railway receipts for the acceptance of goods for transportation, quality passport (certificate) in accordance with the requirements of ND; if necessary, a certificate of conformity according to the GOST R certification system, permission to use GOST R, hygienic, environmental certificates and others, if these products are subject to the specified type of certification according to the legislation of the Russian Federation, the standard of the enterprise by which the products are delivered (TU, STP, etc. P.).
The supplier guarantees the quality of the delivered products in accordance with the applicable standards approved for this type of product. The supplier guarantees that the products are new, not restored and have not been previously used.
Replacement of products is carried out by written agreement on the official letterhead of the enterprise and sent to e-mail. address aleksandr.tsebinoga@mechel.com
Packaging, if any, should ensure complete safety and protect products from damage during transportation and storage in accordance with current regulatory documents.
Comments: Attention PARTICIPANTS request for proposals!
For all questions regarding the Request for Proposals and the provision of documents, contact Alexander Tsebinoga, tel .: 7 (495) 549-15-34 email. post office: Aleksandr.Tsebinoga@mechel.com;
1. The participant in the request for proposals must be the manufacturer or is the official dealer (representative) of the manufacturer. The dealer (representative) must submit documents confirming the status of the supplier as the official dealer (representative) of the manufacturer with all the warranty obligations of the manufacturer.
2. The participant in the request for proposals must have the necessary professional knowledge and experience, have the resource capabilities (financial, logistical, industrial, labor), managerial competence, and a positive reputation.
3. The participant in the request for proposals should not have losses for the last fiscal year and quarter (Form No. 2 "Profit and Loss Statement").
4. The participant in the request for proposals should not have a decision to suspend the activities adopted in the manner prescribed by the Code of the Russian Federation on administrative offenses on the day of consideration of the Offer to participate in competitive negotiations.
5. The participant of the request for proposals should not have arrears of accrued taxes, fees and other obligatory payments to the budgets of any level or state extra-budgetary funds for past, completed reporting periods.
6. The participant in the request for proposals must have the full legal capacity to conclude and execute the Agreement.
7. The participant in the request for proposals should not be insolvent or bankrupt, be in the process of liquidation. The economic activity of the participant should not be suspended.
8. The participant must indicate the manufacturer of the goods, as well as documentary evidence of this (by providing copies of the technical documentation for the products - technical passports, certificates of conformity with appropriate confirmation of product labeling).
9. The participant must indicate in the commercial proposal the actual delivery time (highlighting it in a separate column for each item).
10. The participant must indicate in the commercial proposal the validity of the proposal.
11. For participants in the request for proposals having a contractual relationship with JSC Moskoks, it is mandatory to upload documents strictly according to the List (attached);
11.1. The list of loaded documents in formats: (pdf, jpg):
a. Certificate of Entry into the Unified State Register
b. Extract from the register
c. Copy of TIN certificate
d. Copy of OGRN certificate
e. The Articles of Association (in full) The title page of the Articles of Association, affixed by the director’s signature, seal and current date
f. Document on the credentials of the representative signing the contract and specification: protocol (decision) on the appointment of the Director General or power of attorney for concluding supply contracts (purchase and sale)
g. If the postal address and the address of the location of the legal entity do not match, a document confirming the availability of the postal address (lease, gratuitous use agreement, agreement with the post office, etc.)
h. The balance sheet liquidity for the reporting period (form 1 - balance sheet, form 2 - profit and loss statement) with the mark of the IFTS.
i. Document with sample signatures of executives and seal
k. Information about litigation in which (was) involved as a participant l. Information on the availability of claims and orders from supervisory authorities over the past year (or the absence thereof)
m. Copies of documents confirming the election and appointment of a person acting on behalf of a legal entity without a power of attorney
12. The participant in the request for proposals has the right to contact the organizer of the procurement procedure with questions about clarification of the request for proposals, as well as to receive exhaustive information from the organizer on the conditions and procedure for the procurement (with the exception of information that is confidential or constitutes a trade secret).
13. The participant in the request for proposals has the right to contact the organizer with a proposal to extend the deadline for submitting applications.
14. Any legal or natural person, or an association of these persons, capable of legally supplying products and performing the required work, can participate in the request for proposals process.
The organizer notifies the winner of the tender about the results of the request for proposals in one of the following ways: by letter (fax); by email; by phone.
The organizer reserves the right to choose the method of notification.
The organizer reserves the right not to explain to the other participants of the request for proposals its results.
The winner is sent a proposal within three days to conclude an agreement.
In the event of an event restricting the competitive procedures or discrediting the Participant by the Organizer, the Procurement Participant has the right to contact the Security Service representatives by phone: 7 (495) 5491670 or by email: Doverie.MKZ@mechel.com
JSC Moskoks draws your attention to the fact that this request for proposals is not a public offer and is not binding on JSC Moskoks, JSC Mosoks has the right to refuse all proposals received for any reason. In case of rejection of all proposals received, Moskoks JSC will not bear any property and / or other liability to persons who sent commercial offers for delivery (including Moskoks JSC will not bear any obligations to compensate for losses, penalties and / or payments, other payments in favor of persons who sent commercial offers). JSC "Moskoks" reserves the right to refuse to conclude a supply contract, the provision of services with the winner of the request for proposals at any stage of its execution.
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):
Шертлер Виталий Геннадьевич, тел.: +7(495) 549-16-70 эл. почта: vitaliy.shertler@mechel.com
Контактное лицо:
Цебинога Александр Григорьевич +7(495)549-15-34 эл. почта: Aleksandr.Tsebinoga@mechel.com
