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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
100% deferred payment upon delivery of products. The preferred grace period is at least 60 days from the date of delivery of the Goods to the Buyer's warehouse. Other terms of payment are agreed by the Parties additionally.
Payment for products is carried out by bank transfer by transferring funds to the account of the Supplier. Payment currency - Russian ruble.
The Buyer makes payments in payment for the products based on the results of acceptance, subject to the Supplier providing the original documents confirming the quality of the products, waybills and invoices, corresponding to the results of acceptance and drawn up in accordance with the requirements of the law.
Delivery terms:
Delivery of goods is carried out by the Supplier to the Buyer's warehouse. Shipping costs are included in the price of the item. The delivery date is the date of transfer of the goods to the Buyer at the time of signing the consignment note (TORG-12) at the Buyer's warehouse in Mezhdurechensk, Yuzhnaya Promzona, Warehouse. Delivery time of goods: minimum from the moment of signing the Agreement by the Buyer. Quality passport or other quality certifying document is required The supplied products shall be new and not remanufactured. Other terms of delivery are agreed by the Parties additionally.
The products must be accompanied by all mandatory documents confirming their quality and origin.
Comments: MANDATORY REQUIREMENT - uploading a commercial proposal signed by an authorized person and the seal of the organization, a certificate of conformity, permission to use, a certificate of a dealer with manufacturing plants or confirmation of the status of a supplier, a reference list.
Simultaneously with the submission of the proposal, it is mandatory to provide the documents specified in the procurement documentation.
Conclusion of an agreement only in the standard edition of PJSC "Southern Kuzbass" without a protocol of disagreements (See attachment).
The offer (offer) must be valid for at least 60 calendar days from the date of its submission.
One of the important criteria for evaluating an offer is a deferred payment. The preferred grace period is 60 days or more from the date of delivery.
Pay attention! In the event that products of another manufacturer (not the original) or with a different catalog number are offered for delivery, the manufacturer's name and the changed catalog number must be indicated in the commercial offer. Also, the offer must be accompanied by a letter signed by the head of the enterprise, in which the participant confirms the similarity of the offered products to the original.
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
The quantity on request can be changed in case of changes in applications from enterprises.
For all questions about the occurrence of an event limiting documentary procedures, or discrediting the Participant by the organizer of procurement procedures, you can contact the head of the organizational security department of PJSC "Southern Kuzbass" Alexander Alexandrovich Ryazantsev, tel. 8 (38475) 7-23-23 ryazantcevaa@uk.mechel.com. For questions arising within the framework of this procurement procedure, please contact the Leading Engineer of Production Supply Irina Vladimirovna Gurova, tel. 8 (38475) 7-23-43, gurovaiv@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):
Начальник организационного отдела по безопасности ПАО "Южный Кузбасс"
Александр Александрович Рязанцев
8(38475) 7-23-23
ryazantcevaa@uk.mechel.com
Контактное лицо:
Гурова Ирина Владимировна 8 (38475) 7-23-43, gurovaiv@uk.mechel.com
