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:
Payment for the cost of a batch of products is made within 60 days after the Buyer receives invoices drawn up in accordance with the Tax Code. Type of payment: Cashless - Payment order.
Delivery terms:
Delivery is carried out by the Supplier’s road transport or by mail. Delivery costs shall be included into the products price. Delivery time: within 10 calendar days from the date of signing the specification.
Comments: We pay special attention to the fact that your offer (offer) must 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 quantities 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 of the end of the acceptance of Applications.
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 compliance 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 contract with OAO GMZ, as amended by OAO GMZ.
For counterparties who 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:
- An offer (commercial offer) certified by the signature of an 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 on the occasion that the offer is not submitted by the Bidder himself (in 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. Contact person Kerimova Anastasia Olegovna 8 (384-63) 65070, 50155. 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.
