Sale of scrap and waste of ferrous metals of the branch of JSC "Tatenergo" - Zainsk SDPP (4th quarter of 2020) Sale of scrap and waste of ferrous metals of the branch of JSC "Tatenergo" - Zainsk SDPP (4th quarter of 2020) (Sale)Collapse
OKPD2 category:
47.99.90.000 Услуги по прочей розничной торговле вне магазинов, нестационарных торговых объектов, рынков, не включенной в другие группировки
Not applicable. Proposal shall cover the entire lot.
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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:
Payment procedure: after the conclusion of the contract Payment for scrap metal is made in the form of 100% advance payment within 3 (three) banking days on the basis of an invoice issued by the Supplier for the cost of scrap metal expected to be shipped in the current month. The final settlement is made by the Buyer within ten banking days from the date of receipt of the invoice for the actually received scrap metal. Payment for scrap metal by the Buyer is made in a non-cash form, by transferring funds to the account of the Supplier. The date of the Buyer's fulfillment of the obligation to pay for scrap metal is the date of receipt of funds to the Supplier's current account.
Location and terms of delivery:
The term for the sale of ferrous scrap is from the moment of signing the contract to 30.06.2020. The Buyer carries out the removal of scrap metal at his own expense, on his own and with his own transport from the Supplier's warehouse, provides a truck crane for loading. The date of the invoice form TORG-12 shall be considered the moment of transfer of ownership of the delivered scrap metal, while the dates of the invoices must correspond to the dates of acceptance certificates of the established form within a month, drawn up by the Buyer on the day of shipment. The Supplier's obligation to transfer scrap metal to the Buyer is considered fulfilled from the date of signing by the parties of the acceptance certificate in the established form. The Buyer is obliged to take out a batch of scrap metal no later than 10 working days from the date the Supplier issues an invoice for prepayment, subject to payment of this invoice. The invoice is sent to the fax number 8 (5558) 56309 or to the email address. mail, the date the fax was sent is the date indicated on the invoice. Acceptance of scrap metal in terms of quantity, quality and name is carried out at the Supplier's warehouse in the presence of the Buyer's representative, to whom a power of attorney has been issued on behalf of the Buyer to receive scrap metal. The composition and group of scrap metal presented for acceptance is determined visually when loading scrap metal into a vehicle. The dimensions and weight of scrap metal are determined by measuring and weighing in the Supplier's warehouse at the time of loading. The quantity, quality and name of scrap metal is agreed by the parties in the acceptance certificates. Based on the results of acceptance, the parties sign an acceptance certificate. After the parties have signed the acceptance certificate, the Buyer cannot make claims to the Supplier about the quantity, quality and name of scrap metal. The weight discount for the indicator of scrap contamination with harmless impurities (including metallurgical waste) is determined by the Buyer's representative, together with the Supplier's representative, and is no more than 5%.
Place of shipment: address 423520, RT, Zainsk district, Zainsk, st. Narimanov, 44.
Georeferencing:
423520, Russia, Republic of Tatarstan (Tatarstan), Zainsk
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.
Контактное лицо:
Санин Александр Владимирович, Начальник отдела материально-технического снабжения филиала АО «Татэнерго» - Заинская ГРЭС, тел. (85558) 7-26-93, адрес электронной почты SaninAV@zgres.tatenergo.ru