Diesel summer fuel DT-L-K5 in the amount of 4,500 tons for the needs of JSC "TZRK" in June-July 2024. Delivery according to the Buyer's schedule with the possibility of early delivery. It is necessary to attach a passport for the proposed fuel to the bidding documentation. GOST 32511-2013Collapse
OKPD2 category:
19.20.21.315 Топливо дизельное летнее экологического класса К5
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
Payment terms:
Standard terms of payment: payment for the delivered Goods is made by the Buyer within 30 working days from the date of signing the shipping documents on receipt of the Goods at the Buyer's warehouse and receipt from the Supplier of the invoice for payment duly executed in the name of the Buyer, the original Contract and Specification, the complete set of shipping documents provided for by the Contract.
The Bidder can offer their own payment terms.
Delivery terms:
Delivery is carried out on the terms of delivery of the Goods to the place of delivery, by and at the expense of the Supplier, in accordance with the delivery schedule.
Georeferencing:
The Republic of Sakha (Yakutia), the Oymyakonsky ulus of the Tarynsky GOK of JSC "TZRK", located at the Drazhnoye deposit within the Taryn ore field, 60 km northeast of the village of Oymyakon and 74 km south of the administrative center of the district of the village. Ust-Nera
Comments: PJSC "Highest" uses electronic document management (EDI) with its partners and customers in the system of Diadocs (http://www.diadoc.ru ) SKB Kontur company.
Please note that, all other things being equal, preference may be given to the Bidder of the request for proposals, who:
1. Uses the electronic document management system (STANDARD EDI Agreement) or is ready, within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, to connect to the EDI system.
2. Within 3 calendar days, after being informed by the organizer of the procedure about being recognized as the winner in the request for proposals, the Ready person will get acquainted with and send to the initiator the completed Model Contract of PJSC "Highest", without a protocol of disagreement, which is attached to the documentation of the request for proposals.
3. Ready within 5 (Five) days from the date of completion of the request for proposals to open a settlement account in the JSCB "Lanta-Bank" (JSC) for the purposes of making payments under the contract, in respect of the conclusion of which the request for proposals was conducted "
This request is not a Bid Notice of a tender (public tender) or a public offer and does not It is regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
The Agreement between the Parties shall be deemed to have been reached exclusively after the signing of the Agreement by both Parties, no other actions of the Parties shall be considered as reaching an agreement on all essential terms of the Agreement and/or shall not be considered as an offer and acceptance aimed at concluding the Agreement.
PJSC "Highest" has the right to choose Offers that have not the lowest price, accept or reject any Offer in whole or in part, reject all Offers with or without explanation, cancel the Call for Bidding at any stage, including after choosing the Winner of the Call for Bidding. In case of providing false information, a potential supplier of goods, works, and services may be suspended from participating in the Call for Bidding.
The Bidder of the Call for Bidding must attach a commercial offer according to the Customer's form (Appendix No. 1) with the signature of the responsible person, as well as in an editable format. Quality certificate and certificate of conformity for the product. The price offer submitted through the E-Marketplaces functionality must correspond to the price in the commercial offer.
Bidders of the request for proposals must attach the entire list of documents specified in the file "Appendix No. 3 – List of requested documentation". The Organizer of the relevant scope of civil obligations and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
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.
Требования к заявке участника:
Участнику закупки необходимо приложить к заявке следующие документы:
1) коммерческое предложение (оферту) по форме Приложения №1;
2) заполненную анкету по форме Приложения №2;
3) учредительные и бухгалтерские документы в соответствии с перечнем, указанным в Приложении №3;
4) паспорта качества, декларации о соответствии на предлагаемую продукцию;
5) согласие заключить договор поставки по типовой форме АО "ТЗРК" (ПАО "Высочайший").
ВАЖНО: коммерческое предложение и анкета (Приложения №1 и №2) должны быть представлены как в виде сканов подписанных уполномоченным представителем организации и заверенных печатью документов, так и в редактируемом формате в виде файлов Excel и Word.
ВНИМАНИЕ:
Расчеты по договору осуществляются с использованием расчетных счетов, открытых Сторонами в АКБ "Ланта-Банк" (АО). В целях выполнения указанного требования Участник процедуры "запрос предложений", признанный победителем, обязан в течение 5 (пяти) дней с даты завершения запроса предложений открыть расчетный счет в АКБ "Ланта-Банк" (АО) для целей проведения платежей по договору, в отношении заключения которого проводился запрос предложений.
ВНИМАНИЕ:
Договор по форме Покупателя в обязательном порядке. Протокол разногласий не принимается
