Request for Proposals No. 2828017 
Overhaul of components and assemblies of motor graders DZ-98 of the mining and transport shop of the GOK them. IN. Mushroom in 2022-2023

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OKPD2 category:
28.92.22.110  Грейдеры самоходные
Quantity:1 ер.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Preliminary stage bids opening:25.11.2021 18:00
Main stage start date:30.11.2021 15:00
Дата окончания подачи заявок основного этапа:03.12.2021 15:00
Last edited:17.11.2021 17:09
Organizer (Initiator):AO \"ARKhANGEL\'SKGEOLDOBYChA\"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
:
Yes
Hide bid prices 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 completed Work is made by the Customer on a monthly basis within 60 (sixty) calendar days from the date of registration of the invoice for payment in the Recordkeeping Department of the Customer, if there is a signed The parties to the package of documents (invoices, invoices, certificate of work performed, defective statement, work order, consignment note in the form M-15 AGD, report on the use of tolling materials). The invoice for payment must be registered at the Customer's records management department within 3 (three) business days from the date it was received from the Contractor by fax 8 (8182) 46-40-19 or by e-mail: Fax@agddiamond.com, with a message of the incoming number, or a reasoned refusal to register it was sent. In case of failure to receive a reasoned refusal, the invoice for payment is considered received by the Customer.
The Customer has the right to pay for the Work performed, spare parts and consumables used in the repair on a prepayment basis, on the basis of a separately issued invoice. At the request of the Customer, the Contractor issues an invoice for the advance payment no later than the 15th day of the reporting month. The amount of the advance payment is determined on the basis of the estimated amount of work performed. The Contractor preliminarily agrees the invoice amount for the completed Work with the Customer.
Delivery terms:Terms for the execution of works (services): from January 01, 2022 to December 31, 2023.
Georeferencing:Arkhangelsk region, Mezen district, Soyansky ss
Comments:
PROCEDURE PARTICIPANTS FOR INFORMATION!
1. Applications for participation in the procurement procedure are accepted on the B2B-Center electronic platform until November 25, 2021 18-00. The application must be accompanied by a scan of the completed information about the applicant, a scan of the completed HSE qualification questionnaire with applications and experience in providing similar services (performing work).
2. Admission to bidding, access to the technical and commercial part of the procurement documentation, as well as the draft contract will be made after verification of the participants until 30.11.2021 15-00
3. The deadline for submitting the procurement offer and opening the technical part of the bidders procurement proposals - 03.12.2021 15-00
4. The rebidding date will be specified additionally.
5. The cost of proposals is indicated in rubles for the full volume of services provided (work performed), excluding VAT.
6. Commercial offers without the necessary attachments in accordance with the Applicant's Instruction (paragraph 14) may not be allowed to re-auction.

Note: this request for prices is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 — 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 — 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate amount of civil legal obligations and reserves the right to refuse all proposals received for any reason or terminate the selection procedure at any time without incurring any liability to the Participants.

For all technical questions, please contact through the functionality of the "Explanation" System

For participation in this trading procedure, please contact the trading platform employee at +7 495 989-85-19 8 800 555-85-19 ext. 7610 7620
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.
Контактное лицо:Шестаков Алексей Александрович-
Инженер отдела горного оборудования Транспортного Управления
mailto:AShestakov@agddiamond.com

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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