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:
Deferring payment within 60 days from the date of delivery to the Buyer's warehouse or other payment terms that are agreed by the parties additionally. If there is an upfront payment, the Supplier is required to submit an irrevocable bank guarantee for at least the amount of prepayment issued by banks of the top fifty banks Russia or international banks, with a rating no lower than BB+/WAA2.
Delivery terms:
The goods are delivered by the Supplier to the Buyer's warehouse. Shipping is included in the price of the item. The date of delivery is the date of delivery of the goods to the Buyer at the time of signing the invoice (BIG-12) in the Buyer's warehouse. Delivery time: Minimum according to requests. The goods delivered must be new, not restored. Other terms of delivery are agreed additionally by the parties.
Comments: 1. COMPULSORY REQUIREMENT - Subloading of the Commercial Offer (Offer) by the Authorized Person's signature and the seal of the organization (please submit an offer on the Offer Form +Annex No. 1 of the procurement documentation).
2. PAY ATTENTION! In case the products of another manufacturer (not original) or other catalog number are offered for delivery, the commercial offer requires the name of the manufacturer and changed catalog number. Also, a letter, signed by the head of the company, must be attached to the offer, in which the participant confirms the similarity of the proposed products to the original.
3. The offer (s) must be at least 60 calendar days from the date of the offer.
4. One important criterion for evaluating the offer is deferred payment. The preferred deferral period is 60 days or more from the date of delivery.
5. The mandatory requirement for all participants is to have certificates confirming the quality and origin of the goods. The organization recognized as the winner of the procedure must enter into a standard delivery contract (Annex 2). If there is a contradiction, the participant attaches to the ETP or sends a protocol of disagreement to the draft contract to the ETP before the end of the procurement procedure. Vendor status must be confirmed immediately after the request ends, and the relevant documents are made available electronically.
6. For questions arising under this procurement procedure, please contact Yanykina Ekaterina Aleksandrovna +7 (38475) 7-24-84, yanykinaea@uk.mechel.com, as well as Poleshchuk Sergei Nikolaevich +7 (38475) 7-22-69 or E-mail: poleschuksn@uk.mechel.com.
7. Please note that this request is not a notification of a competition or a public offer and is not regulated by Article 447-449 Part 1 of the Russian Civil Code, Article 1057-1061 ts.2 of the Civil Code of the Russian Federation. Thus, the procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse the offers received for any reason or discontinue the selection process at any time without incurring any responsibility to the Participants.
8. If there is an event that restricts competitive procedures or discredits the Participant by the Organizer, the Procurement Member may contact the Security Service representative Ryazantsev Alexander Alexandrovich by phone: +7 (38475) 7-23-23 or email: ryazantcevaa@uk.mechel.com.
9. Place of the procedure: This procedure is conducted electronically at the B2B-Center Group's ETP (www.b2b-center.ru). Participant proposals are submitted in the form of an electronic document signed with an electronic digital signature. After rejaking procedures have been carried out - suggestions for additional changes to the price offer are not accepted.
10. Security Officer (name, contact details): Alexander Ryazantsev. Contact phone: +7 (38475) 7-23-23. Email: ryazantcevaa@uk.mechel.com.
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):
Главный специалист отдела экономической безопасности - Рязанцев Александр Александрович, 7-23-23, ryazantcevaa@uk.mechel.com
Контактное лицо:
Яныкина Екатерина Александровна, (38475) 7-24-84, yanykinaea@uk.mechel.com
