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
Payment terms:
payment of the cost of a batch of products is made within 60 days after receipt by the buyer of invoices, issued in accordance with the tax code of the Russian Federation. Payment form: Cashless payment - Payment order.
Delivery terms:
delivery is carried out by the supplier's transport. Delivery costs shall be included into the products price. Delivery time: within 10 (ten) calendar days upon signing the specification.
Comments: Agreement in the edition of OJSC Gmz. It is necessary immediately after the end of the request with the provision in electronic form of relevant documents. The offer must be valid for 3 months.
For counterparties who have previously registered in the system, but have not received EDS and have not paid for participation in the system, there is a possibility to download offers by the organizer of the request price on behalf of the counterparty. There are three documents required for this:
- Offer (commercial offer) certified by the signature of the authorized person and the seal of the Organization;
- A document establishing the right to act on behalf of the counterparty (e.g. power of attorney);
- Letter of rejection of further claims on the occasion of the fact that the tender is not submitted by the participant himself (in free form on the letterhead of the company with the signature of the authorized person). A prerequisite for providing a file with documents in the request for proposals confirming the status of the participant manufacturer or dealer. Commercial proposal validity period: 3 months. Contact person Holina Olga 8 (384-63) 65465 O.I.Holina@gmz.kuzbass.net.
Mandatory requirement-availability of certificates confirming the quality and origin of the goods.
The application of technical description, quality passport and certificate of conformity is required simultaneously with submission of the offer. Supplied products shall be free from any liens and encumbrances, shall be manufactured by the supplier or by dealership or similar contracts.
Obligatory requirement-loading of the price offer signed by the authorized person and the seal of the Organization.
The organization recognized as the winner of the procedure, it is necessary to conclude a supply agreement with OJSC "GMZ", in the edition of OJSC "Gmz".
For counterparties who have previously registered in the system, but have not received EDS and have not paid for participation in the system, there is a possibility to download offers by the organizer of the request price on behalf of the counterparty. There are three documents required for this:
- Offer (commercial offer) certified by the signature of the authorized person and the seal of the Organization;
- A document establishing the right to act on behalf of the counterparty (e.g. power of attorney);
- Letter of rejection of further claims on the occasion of the fact that the tender is not submitted by the participant himself (free form on the letterhead of the company with the signature of the authorized person). A prerequisite for providing a file with documents in a price request, Confirming the status of the participant manufacturer or dealer.
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 Евтушенко Алексей Борисович
A.B.Evtushenko@gmz.kuzbass.net, тел. 8 (384-63) 65545
The Organizer has announced the results on 15.01.2019 at 04:25
and selected the winner: TsK "AVANGARD" OOO – (Bidder 2) (Шубин К.Б.) submitting a bid dated of 06.11.2018 06:00 totalling to 152 919,76 RUB (price excl. of VAT) on Item No. 2.
Reject all offers on Item No. 1
Обоснование: п.2 - ООО ЦК "Авангард" общей стоимостью 162400,00 руб. (с НДС 18% и ТЗР) на условиях доставки ТК Энергия г. Белово за счет поставщика,от терминала самовывоз, условия оплаты-100% предоплата, срок отгрузки в течение 75-85 календарных дней после предоплаты. Поставка в январе по стоимости 165152,54 (с НДС 20%).
п.1 - отклонить поступившие предложения, завышена цена.
