Request for Proposals No. 867551 
Purchase conveyor belt for the needs of "port of Kambarka.

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Purchase conveyor belt for the needs of "port of Kambarka.
(Buying)

Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:23.08.2017 15:00
Last edited:18.08.2017 14:26
Organizer (Initiator):"Mechel-BusinessService" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:Yes
Hide prices and bidders' names during bids submission period:Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:, preference is given to Suppliers, offering 100% deferred payment upon delivery of the products at destination within 60 (sixty) days. In case of advance payment the supplier shall provide a bank guarantee in an amount not less than the amount of the prepayment, issued by the Bank within the rating of the 50 largest Russian banks or international banks rated below BB +/Vaa2.
Delivery terms:basis of delivery-DDP delivery by road. Udmurt Republic, 427958 region, village Kambarka Kama, UL. Nizhnekamsk, d. 2 Consignee: JSC "Port of Kambarka» code of beneficiary: _ OKPO: _________
Georeferencing:427958, Россия, Удмуртская Республика, Камбарский р-н, село Кама, ул.Нижнекамская, д.2
Comments:
comments: Significant terms of production determine: • name of the product, with reference to the normative and technical documentation (GOST, TU, HUNDRED, etc.); • proposed to supply goods in the relevant subject procurement units; • product price per unit of measurement; • delivery basis (place of delivery, mode of transportation, information on expenditures, included in the price of the goods, the time of transfer of ownership); • the delivery period and delivery of individual batches of products; • the terms and conditions of payment products. The requested schedule, scope of delivery specified in the procurement documentation. If other arrangements are expected to supply commercial offer (offer) necessarily should include the relevant comment. the period of validity of the offer (offeree) must not be less than 90 calendar days from the date it was granted. compulsory 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 compliance available tolerances and appraisals and other documents certifying the conformity of products/manufacturers specifications Supplied products must be new, free of rights and claims of third parties made in-house or dealer, as well as coequal to them third-party contracts. Simultaneously with the proposals necessarily providing documents specified in the attached "list of documents".-MANDATORY display of quotation for the signature of the authorized person and the seal of the organization. the proposal please submit on a form provided in the Procurement dokumentaciiOrganizacii, recognized as the winner of the procedure, it is necessary to conclude a supply contract with JSC "port Kambarka"Obrashhaem your attention to the fact that this request is not a notice of competition or public offer and is not governed by art. 447-449 h. 1 CIVIL CODE, article 1057-1061 h 2 CIVIL CODE. Thus, this procedure does not impose on the organiser of the corresponding volume of civil legal liabilities and reserves the right to refuse bids received for any reason or to stop the selection procedure at any time without incurring any liability to Participants. the procurement and tendering documentation beg contact Pochalkinoj Irina Vladimirovna Tel: (495) 221-88-88 доб. 62696, e. mail: Irina. pochalkina @ mechel. comPri event occurs, limiting the competitive procedure or to discredit the Party by the organiser the participant purchases the right to invite representatives of the security service by phone: +7 (495) 221-88-88 # 6-22-55; +7 (495) 921-17-27 or by e-mail: sos@mechel.com venue: procedure This procedure is carried out electronically on ECD group B2B-Center (www.b2b-center.ru). Bids are served in the form of an electronic document signed with a digital signature.
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):Криушин Александр Борисович
тел.: (495)221-88-88 доб. 6-23-37
эл. почта: aleksandr.kriushin@mechel.com
E-signature info:Signed with e-signature

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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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 11.10.2017 at 16:36
and selected the winner: "Rubex Trade" – (Bidder 1) (Максименко А.В.) submitting a bid dated of 23.08.2017 16:22 totalling to 189 360,00 RUB (price excl. of VAT)
for all items
Обоснование: На основании протокола заседания закупочной комиссии, победителем для АО "Порт Камбарка" выбран: ООО "РАБЭКС ТРЭЙД", сумма постваки: 198 551,52 руб. с НДС и доставкой. Условия оплаты: 100% отсрочка платежа, оплата через 30 кал. дней после поставки Товара.
Notifications have been sent to bidders.
Total bids: 7