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:
The Buyer makes payment by transferring funds to the account of the Supplier in the following order: 100% of the value of the goods - within 60 (sixty) calendar days from the date of receipt of the goods from the Carrier at the Buyer's warehouse.
When submitting an offer on a prepaid basis, the supplier will be required to provide an irrevocable and unconditional bank guarantee. Banks that hold the top 50 positions in the official ratings of the largest Russian banks at the time the guarantee is issued, or international banks with a rating of at least BB + / Baa2 can act as guarantors for bank guarantees. The validity period of the bank guarantee must be no less than the period of fulfillment of the Supplier's obligations, for which a bank guarantee is issued, increased by at least three months.
The price of the goods is given excluding VAT-20%, but includes all expenses for customs clearance, packaging and delivery of goods to the Buyer's warehouse: st. Promyshlennaya 5, Zheleznogorsk-Ilimsky Irkutsk region.
Delivery terms:
Delivery time: 30 days from the date of signing the specification. The Supplier delivers the goods at its own expense and on its own to the Buyer's warehouse in Zheleznogorsk-Ilimsky, Irkutsk Region. The supplied spare parts must be new, not remanufactured.
When the goods are shipped, a mandatory notification of the Buyer with the provision of copies of: invoices, TORG-12 and documents confirming the shipment of goods through the Carrier.
Comments: 1. When submitting proposals, the mandatory provision of documents according to the list attached to the procurement documentation.
2. Conclusion of a supply agreement as amended by the buyer.
3. Simultaneously with the placement of the price offer, the participant should attach copies of the statutory documents (see the list in the procurement documentation) at the time of submitting the offer. One of the important criteria for evaluating an offer is a deferred payment. The preferred grace period is 60 days or more from the date of delivery. Mandatory requirement - the products must be new, the presence of a passport, certificates confirming the quality and origin of the goods. The organization recognized as the winner of the procedure must conclude a supply agreement within 5 days as edited by PJSC "Korshunovskiy GOK" (see attached file). We draw your attention to the fact that this request is not a notice of a tender or a public offer and is not regulated by Articles 447-449, Part 1 of the Civil Code of the Russian Federation, Article 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse received offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Participants.
The offer must be valid for at least 90 calendar days from the day following the deadline for accepting applications.
DKB representative: Anton Yurievich Kondrashov, tel. 8 (39566) 96-810, e-mail: Anton.Kondrashov@korgok.ru. Responsible person: Pavel Kuzenkov, tel. (39566) 96-105, e-mail: Pavel.Kuzenkov@korgok.ru.
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.
Документация участника запроса предложений::
Участник обязан предоставить документацию согласно перечня приложенного в закупочную документацию, без предоставления документов (согласно перечня) участник не допускается до расмотрения предложений. Срок предоставления документации - во время подачи предложения.
Условие при оплате по предоплате::
При подаче предложения на условиях предоплаты, поставщику необходимо будет предоставить безотзывную и безусловную банковскую гарантию. В качестве гарантов по банковским гарантиям могут выступать банки, занимающие на момент выдачи гарантии 50 верхних позиций в официальных рейтингах крупнейших банков России, или международные банки с рейтингом не ниже ВВ+/Ваа2. Срок действия банковской гарантии должен быть не менее срока исполнения обязательств Поставщиком, в обеспечение которых выдается банковская гарантия, увеличенный не менее, чем на три месяца.
Сотрудник службы безопасности (ФИО, контактные данные):
Кондрашов Антон Юрьевич, тел. 8(39566) 96-810, e-mail: Anton.Kondrashov@korgok.ru
Контактное лицо:
Ответственное лицо : Кузенков Павел Васильевич, т. (39566) 96-105, e-mail: Pavel.Kuzenkov@korgok.ru.
The Organizer has announced the results on 01.04.2021 at 12:16
and selected the winner: TK \"BELSNAB\" OOO – (Bidder 2) (Попов Е.А.) submitting a bid dated of 23.03.2021 12:56 totalling to 356 160,00 RUB (price excl. of VAT) for all items
