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 batch of product is made within 60 days after receipt by the buyer of the invoices issued in accordance with the TAX CODE. Type of payment: Bank transfer-payment.
Delivery terms:
delivery is carried out by motor transport provider or by mail. Shipping costs are included in the cost of production. Delivery time: within 10 calendar days from the date of signing of the specification.
Comments: Commercial proposal (offer) must include the following essential conditions: products name with reference to the normative and technical documentation (GOST, TU, STO, etc.); products amount proposed for the supply in measuring units according to the subject of purchase; product price per unit of measurement; delivery basis (place of delivery, mode of transportation, information on the costs included in the price of goods, transfer of ownership); delivery period and delivery of individual product consignments; terms and conditions of payment for the product.
the required schedule, delivery volumes in the delivery schedule. " If other arrangements are expected to supply (incl. aggregated parties ahead of schedule, etc.), offer (offer) should necessarily include a relevant comment.
offer (offeree) must not be less than three months from the day following the last day of the application period.
requirement is availability of certificates confirming the quality and origin of the goods.
simultaneously with the proposals necessarily annex technical description, quality passport and certificate of conformity. Shipped products must be free of rights and claims of third parties made in-house or dealer, as well as coequal to them third party contracts.
REQUIREMENT-upload price offer signed by the authorized person and the seal of the organization.
an organization recognized as a winner, you must enclose the supply contract with JSC "SMP", editorial JSC "HMP". For contractors, pre-registered in the system but have not received DS and not paid for participation in the system, there is the ability to upload proposals Organizer price request on behalf of the counterparty. This requires three documents:-offer (offer) certified by signature of the authorized person and the seal of the Organization;-document establishing the right to act on behalf of a counterparty (for example, power of attorney);-a letter from any further claims on the occasion that the proposal is filed on the tender not by Party (in free-form on company letterhead with the signature of the authorized person). A prerequisite for granting a file with documents in request prices, confirming the status of a manufacturer or dealer. Offer expires 3 months. Contact person Olga Usova Gennadievna 8 (384-63), 65070 50155. O.G.Usova@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):
Директор по безопасности Артамонов Андрей Валерьевич
A.V.Artamonov@gmz.kuzbass.net
тел. 8 (384-63) 65545
