Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
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: | Payment for products is carried out by bank transfer by transferring funds to the Supplier's account. Payment currency - RUB. Preferred payment terms: the buyer makes payments to pay for the product (batch of products) no later than 60 calendar days from the date of delivery of the product based on the results of acceptance, provided the Supplier provides the original documents confirming the quality of the product (batch of products), waybills and invoices corresponding to the results of acceptance issued in accordance with the requirements of the law. The price shall include the cost of delivery. If there is an advance payment, the Supplier is obliged to provide an irrevocable bank guarantee in an amount not less than the prepayment amount issued by the bank included in the rating of the fifty largest Russian banks or international banks with a rating of at least BB / Baa2. |
Delivery terms: | within 30 days from the date of conclusion of the contract. The supplier delivers the goods at his own expense and on his own to the destination station. Mandatory availability of a quality passport, or another other document certifying the quality of the goods upon receipt at the warehouse. The ownership of the goods passes from the supplier to the buyer at the destination station. Delivered goods must be new, not restored. Upon shipment of the goods, the Buyer's mandatory notification with the provision of copies of invoices, TORG-12 and documents confirming the shipment of goods through the Carrier. |
Georeferencing: | респ Саха /Якутия/, г Нерюнгри, ул Набережная, д 1 |
Comments: A prerequisite for participation in the RFP and contract SUPPLY - AVAILABILITY STATUS - MANUFACTURER OR EXISTING dealership with the manufacturers, suppliers need to confirm the status IMMEDIATELY AFTER THE REQUEST WITH THE PROVISION IN ELECTRONIC FORM relevant documents. MANDATORY PROVISION OF COMMERCIAL PROPOSAL. THE SUBMISSION OFFER MUST BE VALID FOR 75 DAYS. We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Art. 447-449, Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate amount of civil law obligations and reserves the right to refuse all proposals received for any reason or to terminate the selection process at any time without incurring any responsibility to the participants. |
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): | Гончаров Евгений Александрович, эл. почта Evgeniy.Goncharov@mechel.com. тел. 8-411-47-93-566 |
Контактное лицо: | Покшиванов Дмитрий Олегович, тел. 8-41147-9-35-53 |