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
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:
Cost excluding VAT, including transportation costs. Payment for the delivered Goods within 7 working days from the date of delivery and provision by the Supplier of the original documents in accordance with clause 3.5 of the contract
Delivery terms:
The basis of delivery of DDP (652740, Kaltan, Komsomolskaya, 20). Delivery dates are specified in the Requirements Specification
Venue of bids examination:
652740, Россия, Кемеровская область, г. Калтан, ул. Комсомольская, д. 20
Comments: As part of its bid, the Bidder must necessarily submit a signed contract to the Customer's editorial office (with appendices), documents confirming the Bidder's authority to supply the products offered (dealer certificates, representative, manufacturer's warranty letters, etc.) The offer must be executed in accordance with the attached bid documentation (see attached files). The bid without confirmation of the price offer by the specified documents is not allowed for consideration.
This request for proposals procedure is not a tender, and its conduct is not regulated by Articles 447-449 of Part One of the Civil Code of the Russian Federation. This request for proposals procedure is also not a public tender and is not regulated by Articles 1057-1061 of Part Two of the Civil Code of the Russian Federation. Thus, this procedure for requesting proposals does not impose an appropriate amount of civil obligations on the Organizer.
The Bidder's offer must be valid for at least 60 days.
Within 20 days (but not earlier than 10 days) after signing the protocol, the Organizer concludes an agreement with the counterparty-the winner of the procedure. After the conclusion of the contract, the Organizer sends appropriate notifications in the System, which is the completion of the procedure in the System.
Contact phone number of the representative of the security service: Melentyev Roman Grigorievich, tel.: 8 (38472) 3-92-63, e-mail: Roman.Melentev@mechel.com
Location of the procedure: This procedure is carried out in electronic form on the B2B-Center Platform E-Marketplace group (www.b2b-center.ru ). Bidders' proposals are submitted in the form of an electronic document.
Procedure for providing Call forBidding documentation: Call for Bidding documentation is provided without charge in the form of an electronic document on the website of the B2B-Center Platform group E-Marketplace (www.b2b-center.ru ), starting from the date of Call for Bidding placement.
For all questions regarding the Request for commercial proposals and the provision of documents, please contact Margarita Popova, tel. (38472) 3-92-37, e-mail: Margarita.Popova@mechel.com .
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Сотрудник службы безопасности (ФИО, контактные данные):
Мелентьев Роман Григорьевич, тел.: 8 (38472) 3-92-63, эл. почта: Roman.Melentev@mechel.com
Контактное лицо:
Попова Маргарита Владимировна, тел. (38472) 3-92-37, e-mail: Margarita.Popova@mechel.com
