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
Equivalents of the requested items may be offered:
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
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
the cost excluding VAT, taking into account transport costs, payment within 30 calendar days from the date of delivery and provide original documents.
Delivery terms:
DDP delivery basis (652740, kaltan, Komsomolskaya, 20). Delivery dates are specified in the Tor.
after the deadline, all participants request prices need to download the following documents:
1. Completed forms according to procurement documentation.
2. Certificate dealer and sales letter for the supply of this product.
3. The signed agreement and annex 1 to the contract specification (with an indication of the delivery time, prices), annex No. 2 "system of control" in the Editorial Office of the buyer. The contract price upon request will be renewed, regardless of previously concluded contracts. the supplier shall sign the original contract and sends mail to the seller within 5 days from the moment of signing copies of the contract. The outcome of the procurement procedure, the organizer has the right to require the provision of a bank guarantee (the contract is prepaid more than 3 million roubles), under item 2.8. Procurement documentation.
This procedure for requesting price is not a contest, and it is not governed by articles 447-449 of part one of the Civil Code of the Russian Federation. The procedure for requesting price competition is not public and not governed by articles 1057-1061, part two of the Civil Code of the Russian Federation. Thus, this procedure for requesting price does not impose on the organiser of an appropriate level of civil obligations.
party prior to the date of the opening must be provided through the system all required documents in accordance with the terms of this Procurement documentation scanned in an accessible format for reading (preferably *.pdf). The organizer enters into a contract with a contractor-winner no earlier than 10 days and no later than 30 days from the date of posting of this Protocol on the official website (www.zakupki.gov.ru). After the conclusion of the contract the organizer sends out notifications in the system, that is the end of the procedure the system. Phone security services representative: (38472) 3-92-63, Security Director of PJSC "YUK GRES" Yevtushenko Alexey Borisovich email:obe-n@ukgres.ru. Phone Organizer (38472)-email: 3-92-37 Irina.Leto@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):
Контактный телефон представителя службы безопасности: (38472) 3-92-63, директор по безопасности ПАО "ЮК ГРЭС" Евтушенко А.Б., email: А.Б.Aleksey.Evtushenko@mechel.com
