Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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:
In the event of an advance payment, the Supplier is obliged to provide an irrevocable bank guarantee for at least the prepayment amount issued by the banks of the top fifty banks Russia or international banks with a rating not lower than BB+/WAA2.
Delivery terms:
The goods are delivered by the Supplier to the Buyer's warehouse. Shipping costs are included in the price of the item. The delivery date is the date of delivery of the goods to the Buyer at the time of signing the invoice (TRADE-12) at the Buyer's warehouse. Delivery time: minimum according to requests. The item delivered must be new, not restored. Other terms of delivery are agreed upon by the parties.
Comments: 1. MANDATORY REQUIREMENT - Submit a commercial offer (offer) signed by the authorized person and the seal of the organization (please submit an offer form+Appendix No. 1 of the Procurement documentation).
2. PAY ATTENTION! If a product is offered by a different manufacturer (not the original) or with a different catalog number, the offer must include the manufacturer's name and changed catalog number. Also, a letter signed by the head of the company must be attached to the offer, in which the participant confirms that the proposed product is similar to the original.
3. The offer (offer) must expire at least 60 calendar days from the date of its submission.
4. One important criterion for evaluating a proposal is deferred payment. The preferred deferral period is 60 days or more from the date of delivery.
5. It is mandatory for all participants to have certificates confirming the quality and origin of the product. The organization recognized as the winner of the procedure must enter into a standard delivery contract (Annex No. 2). In the event of a conflict, the participant shall attach to the ETP or send to the organizer a protocol of disagreement to the draft contract before the end of the procurement procedure. Verification of vendor status is required immediately after the request is completed, and the relevant documents are provided electronically.
6. For questions arising under this procurement procedure, please contact the Responsible Contractor - Ekaterina Yanykina +7 (38475) 7-24-84, yanykinaea@uk.mechel.com.
7. Please note that this request does not constitute a notice of competition or a public offer and is not governed by Article 447-449 Part 1 of the Russian Civil Code, Article 1057-1061 Part 2 of the Civil Code. Thus, this procedure does not impose an appropriate amount of civil liability on the Organizer and reserves the right to refuse the offers received for any reason or terminate the selection process at any time without incurring any liability to Participants.
8. In the event of an event that restricts competitive procedures or discredits the Participant by the Organizer, the Procurement Participant has the right to contact the Security Service representative Ryazantsev Alexander Alexandrovich by phone: +7 (38475) 7-23-23 or email: ryazantcevaa@uk.mechel.com.
9. Venue: This procedure is performed electronically at the B2B-Center ETP (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an electronic digital signature. After reschedding procedures, proposals for additional price changes will not be accepted for consideration.
10. Security officer (name, contact details): Alexander Ryazantsev. Contact phone: +7 (38475) 7-23-23. E-mail: 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):
Главный специалист отдела экономической безопасности - Рязанцев Александр Александрович, 7-23-23, ryazantcevaa@uk.mechel.com
Контактное лицо:
Яныкина Екатерина Александровна, (38475) 72484, yanykinaea@uk.mechel.com.
