Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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 conditions-100% deferment of payment upon delivery of the products. Preferred-grace period 60 days from the date of delivery.
Price is without VAT, taking into account the cost of transport and other costs associated with the delivery of the cargo to the destination station.
Payment for products is carried out in cashless by money transfer to the bank account of the provider. Payment currency - RUB.
The buyer makes payments in payment products based on the results of acceptance, provided that the supplier of the originals of the documents certifying the quality of products, trade bills and invoices, relevant results receipt and processed in accordance with the requirements of the legislation.
delivery period:
Delivery terms:
2-3 quarter 2018g.
DDP-delivery basis, to the station. Korshuniha-Siberian, city of zheleznogorsk-ilimsky, UL. 5 industrial, warehouse # 2
Products must be accompanied by all necessary documents certifying its quality and origin.
Georeferencing:
Irkutsk region, Zheleznogorsk-Ilimsky, Promyshlennaya str., d 5
Comments: I. The signing of the contract within 5 days in the Editorial Office of PJSC "Korshunovskij GOK" (see procurement documentation).
II. Bought the enterprise products must strictly comply with the requirements of:
1. New products.
2. The products must be a quality certificate, certificate of origin.
III. The provision of statutory documents (see list in the procurement documentation) is mandatory at the time of submission of the proposal.
IV. This procedure is not a tender or a public offer and is not subject to Articles 447-449 and 1057-1061 of the Civil Code of the Russian Federation. The buyer shall have the right to reject all proposals, without imposition of liability.
V. On issues arising in the context of this procurement procedure, please refer to the SUPPORT engineer PJSC "Korshunovskij GOK" Panteleevoj Oļesja Vladislavovna, Tel.: (395) 66-96-107 or email Olesya.Panteleeva@korgok.ru
VI. Corporate security service representative: Leading specialist OJeB SKB
Kondrashov Anton Yurievich, Tel.: (39566) 96-810 e. mail: Anton.Kondrashov@korgok.ru.
A mandatory requirement for all participants — availability of certificates confirming the quality and origin of the goods. Package of documents you need to attach an electronic at the application stage (see para. 5.2 "documentation"-1063128 Plumbing).
An organization recognized as a winner, you must enclose the supply contract with PJSC "Korshunovskij GOK", under the editorship of PJSC "Korshunovskij GOK" (see procurement documentation). If there is controversy, party, before the end of the procurement procedure attaches an electronic or sends to Organizer procedure protocol differences to draft a contract with JSC "Korshunovskij GOK".
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.
The Organizer has announced the results on 30.01.2019 at 06:54
and selected the winner: "Energo-Siti" OOO – (Bidder 1) (Галимзянов А.Р.) submitting a bid dated of 03.09.2018 16:49 totalling to 324 347,00 RUB (price excl. of VAT) for items No. 1-18, 20-57, 59, 60.
Reject all offers for items No. 19, 58
Обоснование: Признать победителем ООО "СибСнаб" по позициям №№ 1-18, 20-57, 59, 60.
