26.20.14.000 Машины вычислительные электронные цифровые, поставляемые в виде систем для автоматической обработки данных
26.20.40.110 Устройства и блоки питания вычислительных машин
26.20.40.130 Инструменты и принадлежности для вычислительных машин
26.20.40.190 Комплектующие и запасные части для вычислительных машин, принтеров и многофункциональных печатающих устройств прочие, не включенные в другие группировки
26.30.23.000 Аппараты телефонные прочие, устройства и аппаратура для передачи и приема речи, изображений или других данных, включая оборудование коммуникационное для работы в проводных или беспроводных сетях связи (например, локальных и глобальных сетях)
26.40.51.000 Части и принадлежности звукового и видеооборудования
26.51.43.117 Преобразователи измерительные унифицирующие аналого-цифровые и цифро-аналоговые
27.12.40.000 Части электрической распределительной или регулирующей аппаратуры
27.90.33.110 Комплектующие (запасные части) прочего электрического оборудования, не имеющие самостоятельных группировок
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
Procurement documentation:
Not uploaded
Payment terms:
Payment for the cost of a batch of products is made within 60 days after the Buyer receives invoices issued in accordance with the Tax Code. Type of payment: Cashless - Payment order.
Delivery terms:
Delivery is carried out by the Supplier’s vehicles. Shipping costs are included in the cost of the batch of products. Delivery within 10 calendar days after signing the specification.
Comments: Separately, we draw attention to the fact that your offer (offer) must necessarily contain the following essential conditions:
• product name with reference to the regulatory and technical documentation (GOST, TU, STO, etc.);
• the quantity of products proposed for delivery in units of measure appropriate to the subject of the purchase;
• unit price of production; delivery basis (place of delivery, method of transportation, information on expenses included in the price of the goods, moment of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
Required schedule, delivery volumes in the Appendix "Delivery schedule". In the event that a different delivery procedure is expected (including in larger batches, ahead of schedule, etc.), a commercial offer (offer) must necessarily include an appropriate comment.
The validity of the proposal (offer) must be at least three months from the day following the day on which applications are accepted.
A mandatory requirement is the availability of certificates confirming the quality and origin of the goods.
Simultaneously with the submission of the proposal, the application of the technical description, quality certificate and certificate of conformity is mandatory. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
MANDATORY REQUIREMENT - uploading a price offer signed by an authorized person and the seal of the organization.
An organization recognized as the winner of the procedure must conclude a supply agreement with OAO GMZ, as amended by OAO GMZ.
For counterparties that have previously registered in the System but have not received an EDS and have not paid for participation in the System, it is possible to download offers by the request organizer on behalf of the counterparty. For this, three documents are required:
- Offers (commercial offers) certified by the signature of the authorized person and the seal of the organization;
- A document establishing the right to take action on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims in connection with the fact that the tender is not submitted by the Bidder himself (in a free form on the company letterhead with the signature of an authorized person). An obligatory condition for submitting a file with documents in the price request confirming the status of the bidder or dealer. Commercial proposal validity period: 3 months.
For all questions, contact:
Kerimova Anastasia Olegovna
Tel .: 8 (38463) 65070, 50155
Email: AOKerimova@gmz.kuzbass.net
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):
Директор по безопасности Евтушенко Алексей Борисович
тел. 8 (384-63) 65545
The Organizer has announced the results on 30.07.2020 at 10:49
and selected the winner: "ENERGOZAVOD" OOO – (Bidder 2) (Писанкин Д.А.) submitting a bid dated of 09.07.2020 06:08 totalling to 128 304,00 RUB (price excl. of VAT) for all items
Обоснование: ООО "Энергозавод" предложил аналоги (поз. 2,6), аналоги в данном запросе предложений не рассматриваются. Прошу считать действующим коммерческое предложение №7753 от 09.07.2020г., поз. 2 по цене 19880,00 руб. (без НДС), поз. 6 по цене 36128,00 руб. (без НДС).
Закупочной комиссией принято решение провести закуп поз. 1-11 у ООО "Энергозавод" общей стоимостью 188654,40 рублей (с НДС и ТЗР), условия оплаты - отсрочка платежа 60 календарных дней, сроки поставки - до 21 календарного дня.
