Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
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:
within 60 calendar days from the date of delivery of the goods to the buyer's warehouse
Delivery terms:
DDP delivery basis (g. Chelyabinsk, st. 2nd Paveletskaya, 14, warehouse of PF LLC "MECHEL-ENERGO")
Comments: Request for commercial proposals for the right to supply protective and disinfectants for the needs of the Black Sea Fleet in accordance with the TOR
A detailed description of the subject of procurement and the terms of delivery are specified in the procurement documentation and in the draft contract, terms of reference.
The offer is valid for at least 60 days.
All RFQ participants must upload the following documents:
1. Completed forms according to the procurement documentation.
2. Dealer certificate and letter of representation for the supply of these products for PF LLC "MECHEL-ENERGO".
3. The signed contract and Appendix No. 1 to the contract, specification (indicating the delivery time, price) as amended by the Buyer.
In the absence of any of the requested documents, the proposal will not be considered.
The term for concluding a contract for the supply of Products is 20 working days after the decision is made.
This request for proposals procedure is not a tender, and its implementation is not regulated by Articles 447 - 449 of Part 1 of the Civil Code of the Russian Federation. This request for proposals procedure is also not a public tender and is not governed by Articles 1057 - 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose on the Organizer the corresponding volume of civil obligations.
When submitting a proposal (offer) on a prepayment basis, the customer has the right to demand from the participant in the procurement procedure financial security under an agreement for the return of advance payments (bank guarantee for the entire amount of advance payments) in accordance with clause 3.6 of the procurement documentation.
In the event of an event that restricts competitive procedures or discredits the Participant by the Organizer, the Procurement Participant has the right to contact the representative of the Security Service of the Chelyabinsk branch of Mechel-Energo LLC - Dmitry Gennadievich Umorin, Head of the Corporate Security Department, tel. (351) 725-39-82, e-mail: DmitrijUmorin@mechel.ru.
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document.
The procedure for submitting procurement documentation: Procurement documentation is provided free of charge in the form of an electronic document on the website of the ETP of the B2B-Center group (www.b2b-center.ru), starting from the date of placing the procurement.
Security officer (full name, contact information): Dmitry Gennadievich Umorin, Head of the corporate security department, tel. (351) 725-39-82, e-mail: DmitrijUmorin@mechel.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.
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):
Уморин Дмитрий Геннадьевич, Начальник отдела корпоративной безопасности , тел. (351) 725-39-82, e-mail:
The Organizer has announced the results on 29.04.2021 at 12:49
and selected the winner: OOO "FORSNAB" – (Bidder 3) (Леванов Д.Г.) submitting a bid dated of 18.02.2021 12:56 totalling to 573 045,00 RUB (price excl. of VAT) for all lots
