Not applicable. Proposal shall cover the entire lot.
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:
Price excluding VAT including transportation costs. Payment for the delivered Goods within 60 calendar days of delivery and delivery by the Supplier of the original documents in accordance with clause 3.5 of the contract
Delivery terms:
DDP Delivery Basis (652740, g. Kaltan, Komsomolskaya, 20). Delivery dates are specified in the TK
Venue of bids examination:
652740, Россия, Кемеровская область, г. Калтан, ул. Комсомольская, д. 20
Comments: As part of its application, the Participant must submit the signed contract in the Client's version (with attachments), documents confirming the Participant's authority to supply the proposed products (dealer, representative certificates, manufacturer's letters of warranty, etc.) The offer must be made according to the attached procurement documents (see attached files). An application without confirmation of the quotation by the above documents is not allowed for review.
This solicitation procedure is not a competition and is not governed by articles 447 to 449 of Part One of the Civil Code of the Russian Federation. This solicitation procedure is also not a public tender and is not governed by articles 1057 to 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this solicitation procedure does not impose an appropriate amount of civil liability on the Organizer.
Participant's offer must be valid for at least 60 days.
Within 20 days (but not earlier than 10 days) after signing the protocol, the Promoter enters into an agreement with the winning counterparty of the procedure. Following the conclusion of the contract, the Organizer sends the relevant notifications to the System, which is the end of the procedure in the System
Contact phone number of the security representative: Kisel Alexander Vasilievich, tel.: (38472) 3-92-63 e-mail:
Venue: This procedure is performed electronically at the B2B-Center ETP (www.b2b-center.ru). Participant proposals are submitted in the form of an electronic document.
Procedure for Procurement Documentation: Procurement documentation shall be provided without charge in the form of an electronic document on the B2B-Center ETP website (www.b2b-center.ru) starting from the date purchase placement.
Security Officer (name, contact details): Kisel Alexander Vasilievich, tel.: (38472) 3-92-63 e-mail: Aleksandr.Kisel@mechel.com
For all inquiries regarding the Request for Proposals and submission of documents, please contact Margarita Popova, tel. (38472) 3-92-37, e-mail: Margarita.Popova@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.
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):
Кисель Александр Васильевич, тел.: 8 (38472) 3-92-63, эл. почта: Aleksandr.Kisel@mechel.com
Контактное лицо:
Попова Маргарита Владимировна, тел. (38472) 3-92-37, e-mail: Margarita.Popova@mechel.com
