Not applicable. Proposal shall cover the entire lot.
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:
Payment is made by the Customer within 90 (ninety) calendar days from the date of signing by both parties of the Act on acceptance of performed works (F. KS-2), certificates on the cost of work performed (F. COP-3), invoicing by the Contractor
Delivery terms:
The Works must be completed and executed by the Executor and delivered to the Customer within the terms determined by the Agreement and the annexes to the Agreement, necessary, in accordance with the NTD.
At the end of the work the organization performing the service should provide the customer with all the reporting documentation.
Comments: Detailed Description of the subject of purchase, conditions and terms of service are specified in the technical specification.
ALL participants of the request for proposals should download the basic forms of documents included in the Offer.
The offer is Valid for at least 60 days.
Term of contract Conclusion: Within 20 (twenty) working days, since the adoption of the final protocol.
The Legal status of the procedure and documents, the order of the request for proposals, as well as instructions for preparing the offer are specified in the procurement documentation.
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):
Уморин Дмитрий Геннадьевич, тел.: 8 (351) 725-39-82 эл. почта: DmitrijUmorin@mechel.ru.