Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:
Payment is made by the Customer within 90 (Ninety) calendar days from the date of signing by both parties of the acceptance certificate of the work performed for each stage, the issuance of an invoice by the Contractor, the submission of documents of the completed stage of work under the acceptance certificate.
Comments: As part of its application, the Participant must submit a signed contract as amended by the Customer, as well as documents confirming the legal capacity and qualifications of the Participant (see attached files). The offer must be executed in accordance with the attached procurement documentation. An application without confirmation of the price offer by the specified documents is not allowed for consideration.
This request for proposals procedure is not a tender, and its implementation is not regulated by Articles 447 - 449 of Part 1 of the Civil Code of the Russian Federation. This request for quotation procedure is also not a public tender and is not governed by Articles 1057 - 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose on the Organizer an appropriate volume of civil obligations.
The participant's offer must be valid for at least 60 days.
No later than 20 business days after signing the protocol, the Organizer concludes an agreement with the winning counterparty of the procedure. After the conclusion of the contract, the Organizer sends the appropriate notifications in the System, which is the completion of the procedure in the System.
Contact details of the security service representative - Dmitry Gashkov tel .: 8 (351) 725-39-82 email. mail: e-mail: DmitrijGashkov@mechel.ru., Security Director of Mechel-ENERGO LLC,
Organizer's contact information - Kharitonova Ksenia Nikolaevna,
Tel. 8 (351) 725-24-34 ext. 170, e-mail: Comments:
As part of its application, the Participant must submit a signed contract as amended by the Customer, as well as documents confirming the legal capacity and qualifications of the Participant (see attached files). The offer must be executed in accordance with the attached procurement documentation. An application without confirmation of the price offer by the specified documents is not allowed for consideration.
This request for proposals procedure is not a tender, and its implementation is not regulated by Articles 447 - 449 of Part 1 of the Civil Code of the Russian Federation. This request for quotation procedure is also not a public tender and is not governed by Articles 1057 - 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose on the Organizer an appropriate volume of civil obligations.
The participant's offer must be valid for at least 60 days.
No later than 20 business days after signing the protocol, the Organizer concludes an agreement with the winning counterparty of the procedure. After the conclusion of the contract, the Organizer sends the appropriate notifications in the System, which is the completion of the procedure in the System.
Contact details of the security service representative - Dmitry Gashkov tel .: 8 (351) 725-39-82 email. mail: e-mail: DmitrijGashkov@mechel.ru., Security Director of Mechel-ENERGO LLC,
Organizer's contact information - Kharitonova Ksenia Nikolaevna,
Tel. 8 (351) 725-24-34 ext. 170, e-mail: Kseniya.Haritonova@mechel.ru
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Сотрудник службы безопасности (ФИО, контактные данные):
Гашков Дмитрий Николаевич, Директор по безопасности ООО «МЕЧЕЛ-ЭНЕРГО», тел.: тел. 8(351)725-39-82 эл. почта: e-mail: DmitrijGashkov@mechel.ru
Контактное лицо:
Харитонова Ксения Николаевна, тел. 8 (351) 725-24-34 доб.170
The Organizer has announced the results on 04.03.2021 at 10:01
and selected the winner: "ENKOM-PRO" OOO – (Bidder 1) (Леванов Д.Г.) submitting a bid dated of 25.01.2021 08:44 totalling to 579 150,00 RUB (price excl. of VAT) for all lots
