| 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: | Preferred payment terms are 100% deferred payment due to delivery of products. The preferred deferral period is 60 days from the date of delivery.
The price is indicated without VAT, based on the cost of transport and other costs associated with shipping to the Buyer's warehouse.
The products are paid in a cashless manner by transferring cash to the Supplier's checking account. The currency of payment is the Russian ruble.
Purchaser makes payments for the products based on the receipt results, subject to the Provider providing the original documents of product quality, invoices and invoices that correspond to the receipt results and are made in accordance with the legal requirements. |
| Delivery terms: | The delivery base is DDP. For rail transport: Consignee stations Korshunikha-Angara VZD Station code: 925701). For road transport: g. Zheleznogorsk-Ilimsky, str. Industrial, 5
Products must be accompanied by all mandatory documents confirming their quality and provenance. Products must comply with customs union regulations and certified. |
| Georeferencing: | 665651, Russia, Irkutsk region, Nizhneilimsky district, Zheleznogorsk-Ilimsky, Ivashchenko str., 9 A/1 |
Comments:
I. Signing of the contract within 5 days at Korshunov GOK PJSC (see procurement documentation).
II. The products purchased by the company must strictly comply with the requirements of:
1. The products are new.
2. Products must be certified of quality, certificate of origin, declaration of conformity.
III. Provision of statutory documents (see list in procurement documents) is mandatory during the submission of an offer.
IV. This procedure is not a contest or public offer and is not regulated by Art. 447-449 and 1057-1061 of the Civil Code of the Russian Federation. The buyer has the right to refuse all offers received without liability.
The mandatory requirement for all participants is to have certificates confirming the quality and origin of the goods. The document package must be attached to the ETP during the application phase.
The organization recognized as the winner of the procedure must conclude a delivery contract with PJSC Korshunovsky GOK, as edited by PJSC Korshunovsky GOK (see procurement documentation). If there is a contradiction, the participant attaches to the ETP or sends a protocol of disagreement to the draft agreement with the Korshunovsky GOK PJSC before the end of the procurement procedure. |
| 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): | Рынин Сергей Николаевич, тел.: 8(39566) 96-035 эл. почта: Sergey.Rynin@korgok.ru |
| Контактное лицо: | Орлов Дмитрий Николаевич, тел.: 8 (39566) 96-139 эл. почта: Dmitriy.Orlov@korgok.ru |
| E-signature info: | Signed with e-signature |
