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 products delivered in non-cash form, within 60 days of delivery of products in stock.
The price should include the cost of production and delivery to the buyer's warehouse
Delivery terms:
The supply of products is necessary to make a single step according to the specification, if certain types of products according to the specifications have delivery time of 30 days, the delivery shall be in accordance with the delivery schedule.
Date of start of delivery 4th quarter 2019
End date of delivery - no later than the 4th quarter 2019
(Other delivery options are considered)
When shipping a product supplier is obliged to provide a set of documents including: the original invoice, bill of lading, waybill (TTH), w / d receipt of acceptance of cargo for transportation, passport (certificate) in accordance with the quality requirements of ND; if necessary, a certificate of conformity of GOST R certification system, permit the use of GOST R, hygiene, environmental certificates and other, if these products are to be specified certification mean in accordance with Russian legislation, the enterprise standard that supplied production (THAT, STP, etc. P.).
The supplier guarantees the quality of products supplied in accordance with the standards approved for this type of product. The supplier guarantees that the product is new, not restored, and has not been used.
Replacement products is carried out by a written agreement on the official letterhead and sent to the e-mail. address aleksandr.tsebinoga@mechel.com
Packaging, if there are such, must provide full safety and to protect the product from damage during transport and storage, in accordance with existing regulations.
Comments: Attention of the participants request for proposals!
For all questions regarding the request for proposals and the provision of documents to access Tsebinoge Alexander Grigorievich, tel .: 7 (495) 549-15-34 e-mail. post office: Aleksandr.Tsebinoga@mechel.com;
1. Member of RFP is mandatory, should be the manufacturer or is an authorized dealer (representative) of the manufacturer. Dealer (representative) must submit documents confirming the supplier's status as an authorized dealer (representative) manufacturer with preservation of all warranty obligations of the manufacturer.
2. request for proposals for the participant must have the necessary professional knowledge and experience, to have a resource potential (financial, logistical, production, human), managerial capability, positive reputation.
3. Member request for proposals must not have losses for the last fiscal year and quarter (form №2 "Profit and Loss Account").
4. request for proposals for the participant should have a decision on suspension of activity issued in the manner prescribed by the Russian Federation Code of Administrative Offenses on the date of consideration of proposals for participation in the competitive negotiations.
5. Member requesting proposals must not have overdue accrued taxes, fees and other mandatory payments to the budgets of any level or state non-budgetary funds in the past, the reporting period.
6. Member of the RFP should have legal capacity in full for the conclusion and execution of the Agreement.
7. Member requesting proposals should not be insolvent or bankrupt, in the process of liquidation. The economic activity of the participant should not be suspended.
8. Member must necessarily indicate the manufacturer of the goods, as well as document confirms it (providing a copy of the technical documentation of products - data sheets, certificates of conformity with the corresponding confirmation of product labeling).
9. Member of mandatory points in the offer the real delivery time (by selecting it a separate column for each item).
10. Member of mandatory points in the offer period of the offer.
11. For the participants of the request for proposals that have a contractual relationship with JSC "Moskoks" obligatory uploading documents strictly according to the list (attached);
11.1. The list of loadable documents in formats: (Pdf, jpg):
a. Certificate of registration in the Unified State Register
b. Certificate of Incorporation
c. A copy of the certificate INN
d. Copy of BIN
e. Charter (in full) of the Charter of the title page, fixed the director's signature, stamp and the current date
f. The document on the credentials of representatives signing the contract and specification: Protocol (decision) on the appointment of the Director-General or a power of attorney to conclude supply contracts (purchase and sale)
g. At discrepancy mailing address and location of the legal entity - a document proving that the postal address (a lease, gratuitous use contract with the post office, etc.)
h. Liquidity balance for the reporting period (Form 1 - Balance, Form 2 - the profit and loss account) with the mark of the IRS.
i. Document samples managers signature and seal
k. Information about the legal proceedings to which (was) involved as a party l. Information on availability of claims and orders of the supervisory authorities over the last year (or lack thereof)
m. Copies of documents confirming the election and appointment of the person acting on behalf of the legal entity without power of attorney
12. The request for proposals has the right to apply to the organizer of the procurement procedure with questions for clarification of the request for proposals, as well as to receive from the organizer of detailed information on the conditions and procedure of purchase (except for information that bears confidential or commercial secret).
13. The request for proposals has the right to apply to the organizer with a proposal for extending the deadline.
14. To participate in the request for proposals procedure can any natural or legal person or association of persons that can legally deliver products and carry out the required work.
On the results of the request for proposals the organizer will notify the winner by either: letter (fax); by email; by phone.
The organizer reserves the right to choose how to be notified.
The Organizer reserves the right not to explain the rest of the participants request the results of its offers.
The winner in the three-day period shall be invited to sign the contract.
When an event occurs, limiting competitive procedure or discredit the Participant by the Organizer Member of the purchase of the right to appeal to the representatives of the Security Service by phone: 7 (495) 5491670 or by e-mail: Doverie.MKZ@mechel.com
JSC "Moskoks" draws your attention to the fact that this request for proposals is not a notice of public offer and is not for the JSC "Moskoks" binding, JSC "Moskoks" has the right to refuse all offers received for any reason. In the case of rejection of all proposals received JSC "Moskoks" will not bear any property and / or other liability to the persons who sent quotations for the supply (including JSC "Moskoks" will not bear any liability for damages, penalties and / or payment and other payments in favor of the persons who sent commercial offers). JSC "Moskoks" reserves the right to refuse to conclude a supply contract for services with the winner of the RFP at any stage of its processing.
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
