Request for Proposals No. 1277721  Зарегистрируйтесь, чтобы сохранять процедуры в Избранное

Low-voltage equipment To the attention of the COMMENT request for suggestions! For all questions regarding the Request for Proposals and the provision of documents, contact Cebignog Alexander Grigoryevich, tel.: 7 (495)549-15-34 e. Mail:...

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Low-voltage equipment
To the attention of the COMMENT request for suggestions!
For all questions regarding the Request for Proposals and the provision of documents, contact Cebignog Alexander Grigoryevich, tel.: 7 (495)549-15-34 e. Mail: Aleksandr.Tsebinoga@mechel.com;
1. The bidder must be the manufacturer or is the official dealer (representative) of the manufacturer. The dealer (representative) must submit documents confirming the supplier's status as the official dealer (representative) of the manufacturer, while maintaining all warranty obligations of the manufacturer.
2. The applicant must have the necessary professional knowledge and experience, have the resources (financial, logistical, production, labour), managerial competence, a positive reputation.
3. The bidder must not have a loss for the last fiscal year and quarter (Form 2 of the "Earnings and Loss Report").
4. The bidder should not have a decision to suspend the activities taken in accordance with the Russian Federation Code of Administrative Offences on the day of consideration of the Proposal for Participation in Competitive Negotiations.
5. The bidder should not be in arrears on accrued taxes, fees and other mandatory payments to budgets of any level or state non-budget funds for past, completed reporting periods.
6. The bidder must have full civil legal capacity to conclude and implement the Treaty.
7. The bidder should not be insolvent or bankrupt, and may be in the process of liquidation. The Party's economic activities should not be suspended.
8. The participant must specify the manufacturer of the goods, and also documents this (providing copies of technical documentation for the products - technical passports, certificates of compliance with the appropriate confirmation labeling goods).
9. The participant necessarily indicates in the commercial proposal the real delivery time (highlighting it with a separate column for each position).
10. The participant is required to specify in the commercial proposal the expiration date of the offer.
11. For participants in requesting proposals with contractual relations with Moscox, it is mandatory to load documents strictly on the List (attached);
11.1. The list of documents uploaded in formats: (pdf, jpg):
a. Certificate of inclusion in a single state registry
b. Extract from EGRIL
c. A copy of the INN certificate
d. A copy of the OGRN certificate
e. Charter (in full) - the title page of the Charter, enshrined in the director's signature, seal and current date
f. A document on the powers of the representative who signs the contract and the specification: protocol (decision) on appointment of ceo or power of attorney for supply contracts (buy-and-sell)
g. If the postal address and the address of the legal entity are not matched - a document confirming the presence of a postal address (lease agreement, gratuitous use, contract with the post office, etc.)
h. Balance liquidity for the reporting period (Form 1 - balance, Form 2 - earnings or loss report) with IFNS.
i. Document with samples of signatures of managers and print print
K. Information about the trials in which (was) involved as a participant in l. Information on the existence of claims and regulations from supervisory bodies for the last year (or lack thereof)
M. Copies of documents confirming the election and appointment of a person acting on behalf of a person without a proxy
12. A bidder has the right to contact the procurement manager to explain the request for proposals, as well as to receive comprehensive information from the organizer on the terms and conditions of the purchase (except for the purchase information that is confidential or of a trade secret).
The bidder has the right to ask the organizer for an extension of the deadline.
14. Any legal or individual, or a union of those persons who can legally supply the products and perform the required work, can participate in the application process.
The organizer notifies the winner of the competition in one way: Letter (by fax); By email On the phone.
The organizer reserves the right to choose the method of notification.
The organizer reserves the right not to explain to the other participants the request for proposals its outcome.
The winner is sent a proposal for the conclusion of the contract within three days.
If there is an event limiting competitive procedures or discrediting the Participant by the Organizer, the Purchase participant has the right to contact the security representatives by phone: 7 (495) 5491670 or e-mail: Doverie.MKZ@mechel.com

Moscox draws your attention to the fact that this request for proposals is not a notice of public offer and is not of a binding nature to Moscox, Moscox has the right to refuse all the proposals received for any reason. If all offers received, Moscox will not bear any property or/or other liability to those who have submitted commercial supply offers (including Moscox will not be liable for compensation for damages, insolvencies and/or payments, other payments to those who made commercial offers). Moscox reserves the right to refuse to enter into a supply contract, to provide services with the winner of the request for offers at any stage of its registration.
The buyer pays for the delivered products in non-cash form, within 60 days of the delivery of the Products to the warehouse.

The price should include the cost of the product and delivery to the buyer's warehouse
The delivery of the products must be made in one phase according to the specification, if certain types of products according to the specification have a delivery time of more than 30 days, the delivery must be carried out in accordance with the delivery schedule.

Delivery date 2nd quarter 2019
Delivery date - no later than July 2019
(other delivery options are being considered)



When delivering products, the Supplier is required to provide a set of documents, including: original invoices, invoice, goods and transport invoice (TTN), railway receipts for receiving cargo for transportation, passport (certificate) of quality in accordance with the requirements of the ND; If necessary, certificate of compliance under the certification system GOST P, permission to use GOST P, hygiene, environmental certificates and others, if these products are subject to the specified type of certification under the law Russia, the standard of the company by which the products are delivered (TU, STP, etc.).


The supplier guarantees the quality of the products delivered in accordance with the current standards approved for this type of product. The supplier ensures that the products are new, unrestored and have not been used before.

Replacement of products is carried out by written approval on the official form of the company and sent to e-management. aleksandr.tsebinoga@mechel.com address

Tara and packaging, if any, should ensure the complete safety and protection of products from damage during transportation and storage in accordance with applicable regulations. Collapse