Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
100% deferment of payment upon products delivery. Preferred period of delay - not less than 60 days from the date of delivery of the Goods to the warehouse of the Buyer. Other terms of payment are agreed upon by the Parties additionally.
Payment for products is carried out in a non-cash order by transferring funds to the vendor's settlement account. The currency of payment is the Russian ruble.
The buyer makes payments for the payment of the products on the basis of the acceptance results provided that the Supplier provides originals with documents confirming the quality of the products, invoices and invoices that correspond to the results of the acceptance and issued in accordance with the requirements of the legislation.
Delivery terms:
The supplied products shall be delivered by the supplier to the buyer's warehouse. The cost of delivery is included in the price of the goods. The date of delivery is the date of delivery of the goods to the Buyer at the time of signing the commodity bill (TORG-12) at the buyer's warehouse. Mezhdurechensk, Southern Industrial Area, Warehouse. Products delivery time: Minimum from the date of signing the Agreement by the Buyer. The presence of a quality passport or other document certifying the quality of the goods. The delivered goods must be new, not restored. Other terms of delivery are agreed upon by the Parties additionally.
The products must be accompanied by all the required documents confirming its quality and origin.
Georeferencing:
652888, Kemerovo region, Mezhdurechensk, Southern industrial zone,warehouse of SK.
Comments: OBLIGATORY REQUIREMENT - the loading of a commercial offer signed by an authorized person and the seal of the organization, a certificate of compliance, permission to use, a dealer certificate with manufacturing plants or confirmation of the status of the supplier, reference list.
Simultaneously with the submission of the proposal, it is obligatory to provide the documents specified in the procurement documentation.
The conclusion of the contract only in the standard version of PJSC "Southern Kuzbass" without a protocol of disagreements (See attachment).
The validity of the offer (offer) must not be less than 60 calendar days of its delivery.
One of the important criteria for evaluating a proposal is the deferral of payment. The preferred grace period is 60 days or more from the date of delivery.
Pay attention! In the event that products of a different manufacturer (not the original) or with a different catalog number are offered for delivery, the manufacturer's name and the changed catalog number must be specified in the commercial offer. Also, a letter must be attached to the offer, signed by the head of the enterprise, in which the participant confirms the analogy of the proposed products to the original.
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
The number on request can be changed, in the case of changes in applications from enterprises.
For questions arising within the framework of this procurement procedure, you should contact the Leading Production Engineer Izrailtenko Nadezhda Sergeevna, tel. 8 (38475) 7-24-55, IzrayltenkoNS@uk.mechel.com
For all questions regarding the occurrence of an event limiting the documentary procedures or discrediting the Participant from the organizer of the procurement procedures, you can contact the head of the organizational security department of PJSC Southern Kuzbass, Aleksandr Aleksandrovich Ryazantsev, tel. 8 (38475) 7-23-23 ryazantcevaa@uk.mechel.com.
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):
Александр Александрович Рязанцев по тел. 8(38475) 7-23-23 ryazantcevaa@uk.mechel.com.
