Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Procurement documentation:
Not uploaded
Payment terms:
Payment for the production batch is made within 60 days after receipt by the Purchaser an invoice, drawn up in accordance with the Tax Code. Payment form: Cashless payment - Payment order.
Delivery terms:
Supplier delivery by road transport. shipping costs are included in the production batch. Delivery within 10 calendar days after the signing of the specification.
Comments: Separately, pay attention that your offer (offer) must necessarily contain the following essential terms:
• product name with reference to the specifications and technical documentation (GOST, TU stations, etc...);
• the number of offers for the supply of products in the relevant subject of purchase units;
• product price per unit of measurement; delivery basis (place of delivery, mode of transportation, details of the costs included in the price of goods, the time of transfer of ownership);
• delivery period and terms of delivery of individual batches of products;
• terms and conditions of payment for the product
Mandatory requirement - the presence of certificates confirming the quality and origin of the goods.
Simultaneously with the submission of proposals is required to describe the application of technical passports of quality and conformity certificate. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
MANDATORY - uploading a quotation signed by an authorized person and stamped.
Organization recognized by the winner of the procedure, it is necessary to conclude a supply contract with JSC "GMZ" OAO "GMZ" in the wording.
For contractors, pre-register in the system, but have not received electronic signature and payment for participation in the system, it is possible to download the request for proposals the organizer of the price on behalf of the counterparty. To do this, one must have three documents:
- Offer (offer) certified by authorized signature and seal of the organization;
- Document setting action of the right to the counterparty's face (e.g., PA);
- Letter of refusal from further claims on the occasion of the fact that the proposal is served at auction than the competitor himself (in a free form on the company's letterhead signed by an authorized person) .Obyazatelnoe condition file of the documents in the request for price, confirming the status of the participant manufacturer or dealer. Validity of Quotation 3 months.
To contact us:
Karimova Anastasia O.
Phone: 8 (38463) 65070, 50155
E-mail: 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.
Сотрудник службы безопасности (ФИО, контактные данные):
The Organizer has announced the results on 05.02.2020 at 04:20
and selected the winner: "ENERGOZAVOD" OOO – (Bidder 2) (Писанкин Д.А.) submitting a bid dated of 05.12.2019 06:47 totalling to 185 000,00 RUB (price excl. of VAT) for all items
Обоснование: Ошибка в цене (ООО "НЕО"), прошу считать изначально поданной 213000,00 рублей (без НДС).
Обоснование выбора: Минимальная приведенная стоимость с учетом сроков оплаты, сроков отгрузки, стоимости доставки.
Выбранные поставщики: ООО "Энергозавод" общей стоимостью 222000,00 руб. (с НДС и ТЗР) на условиях доставки до склада покупателя за счет поставщика, условия оплаты-отсрочка платежа 60 календарных дней, срок поставки - в течение 21 календарного дня.
