Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
Within 7 working days from the date of delivery of the goods to the buyer's warehouse
Delivery terms:
Position No. 1 - DDP delivery Basis (Chelyabinsk, 2nd Paveletskaya str., 14, MECHEL-ENERGO LLC), according to Incoterms 2010, publication of the International Chamber of Commerce No. 715 WITH UNLOADING.
Position No. 2- DDP delivery Basis (Chelyabinsk, 2nd Paveletskaya str., 14, warehouse of the Black Sea Fleet of MECHEL-ENERGO LLC), according to Incoterms 2010, publication of the International Chamber of Commerce No. 715.
Position No. 3- DDP delivery Basis (Chebarkul, Dzerzhinskiy str., 7, warehouse for the Black Sea Fleet of MECHEL-ENERGO LLC), according to Incoterms 2010, publication of the International Chamber of Commerce No. 715.
Comments: A detailed description of the subject of the purchase and the terms of delivery are specified in the procurement documentation and the contract, the terms of reference.
Offers in the System must be submitted during the period from the moment of posting information about the purchase until the expiration of the terms specified in the Notification of the request for prices (in accordance with clause 6.1.2. of the Procurement Documentation).
The term of the contract is 20 working days after the signing of the protocol.
The legal status of the procedure and documents, the procedure for requesting prices, as well as instructions for preparing offers are specified in the procurement documentation.
This procedure for requesting prices is not a competition, and its conduct is not regulated by Articles 447 – 449 of Part one of the Civil Code of the Russian Federation. This procedure for requesting prices is also not a public tender and is not regulated by Articles 1057 – 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose an appropriate amount of civil obligations on the Organizer.
If an event occurs that restricts competitive procedures or discredits a Participant on the part of the Organizer, the Procurement Participant has the right to contact a representative of the Security Service of Mechel-Energo LLC Dmitry N. Gashkov, Director of Security DEB tel. +7 (351) 725-39-82
E-mail: DmitrijGashkov@mechel.ru
Place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document.
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):
Гашков Дмитрий Николаевич, Директор по безопасности ООО «МЕЧЕЛ-ЭНЕРГО», тел.: тел. 8(351)725-39-82 эл. почта: e-mail: DmitrijGashkov@mechel.ru.
Контактное лицо:
Ершова Ольга Викторовна, начальнику отдела складского обеспечения ООО «МЕЧЕЛ-ЭНЕРГО» тел.: (351) 351 725-24-34 доб. 167 эл. почта: e-mail: OlgaErshova@mechel.ru
The Organizer has announced the results on 25.04.2023 at 14:40
and selected the winner: "Liuks Voda Invest" OOO – (Bidder 1) (Леванов Д.Г.) submitting a bid dated of 13.03.2023 14:59 totalling to 675 040,00 RUB (price excl. of VAT) for all items
