| Per-item bid submission 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: | The Buyer makes payment by transferring funds to the account of the Supplier in the following order: 100% of the value of the goods - within 60 (sixty) calendar days from the date of acceptance of the entire batch of goods from the Carrier at the Buyer's warehouse |
| Delivery terms: | The Supplier delivers the goods at its own expense and on its own to the Buyer's warehouse. Availability of a quality passport or other document certifying the quality of the goods. The delivered item must be new, not refurbished.
Delivery time of the Goods: 10 (ten) calendar days from the date of signing the specification.
When the goods are shipped, a mandatory notification of the Buyer with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier. |
| Georeferencing: | - 652870, Russia, Kemerovo region, Mezhdurechensk, Gorky str., 101
- Kemerovo region, Mezhdurechensk |
Comments:
Delivery of analogs is possible, subject to the technical characteristics and dimensions of the goods. A prerequisite for participation in the request for proposals and the conclusion of a supply agreement is the presence of a manufacturer status, or valid dealer authority with manufacturing plants. Confirmation of the status of the supplier is required immediately after the end of the request with the provision of the relevant documents in electronic form. AFTER THE REQUEST FOR PRICES, OFFERS FROM SUPPLIERS WILL NOT BE ACCEPTED AND CONSIDERED, PLEASE SUBMIT OFFERS DURING THE REQUEST. In the absence of uploaded documentation in the request, the Bidders' proposals will not be considered. The Supplier accepts the terms of the Model Agreement for Vzryvprom Yuga Kuzbass JSC.
List of documents:
1. Dealer certificate for the offered product;
2. Certificate for the product.
3. Statutory documents (For the conclusion of a model contract for JSC "Explosion Industry of the South of Kuzbass").
4. Commercial offer based on the results of this request.
5. Price documentation for each item.
The email address for the above documents is kapotinea@uk.mechel.com
Separately, we draw your attention to the fact that your commercial proposal (offer) must necessarily contain the following essential conditions:
1. Product name with reference to normative and technical documentation (GOST, TU, STO, etc.);
2. The number of products offered for delivery in the units of measurement corresponding to the subject of purchase;
3. Product price per unit of measurement; delivery basis (place of delivery, mode of transportation),
4. The moment of transfer of ownership;
5. Product delivery period;
6. Terms and conditions of payment for products
We draw your attention to the fact that this request is not a notice of a competition (public competition) or a public offer and is not governed by Art. 447 - 449 part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061 part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or terminate the selection procedure at any time, without incurring any liability to the Participants. |
| 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): | Специалист отдела экономической безопасности АО "Взрывпром Юга Кузбасса Клименков Дмитрий Анатольевичтел. (38475) 7-47-91 |
| Контактное лицо: | Капотин Евгений Александрович тел: 8(38475)7-47-60 |
| E-signature info: | Signed with e-signature |
