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:
Preferred payment terms are 100% deferred payment upon delivery of products. The preferred delay period is 60 days from the date of delivery.
The price is indicated without VAT, taking into account the cost of transportation and other costs associated with the delivery of cargo to the Buyer's warehouse.
Payment for products is carried out in a non-cash manner by transferring funds to the Supplier's current account. The payment currency is the Russian ruble.
The Buyer makes payments on account of payment for products based on the results of acceptance, provided that the Supplier provides original documents confirming the quality of products, invoices and invoices corresponding to the results of acceptance and issued in accordance with the requirements of the legislation.
The products must be accompanied by all mandatory documents confirming their quality and origin.
Georeferencing:
Irkutsk region, Zheleznogorsk-Ilimsky, Promyshlennaya str., d 5
Comments: I. Signing of the contract within 5 days in the editorial office of PJSC "Korshunovsky GOK" (see procurement documentation).
II. The products purchased by the enterprise must strictly comply with the requirements:
1. The products are new.
2. The products must have: quality certificate, certificate of origin, declaration of conformity.
III. The provision of statutory documents (see the list in the procurement documentation) is mandatory during the submission of the proposal.
IV. This procedure is not a tender or a public offer and is not regulated by Articles 447-449 and 1057-1061 of the Civil Code of the Russian Federation. The buyer has the right to refuse all received offers without imposing liability.
V. For questions arising within the framework of this procurement procedure, you should contact the specialist of the OZ UKD of PJSC "Korshunovsky GOK" Ponomareva Ksenia Ivanovna, tel.: (39566)96-109, e-mail: Kseniya.Ponomareva@korgok.ru ;
VI. Corporate Security Service Representative: OEB DKB Specialist
Kondrashov Anton Yuryevich
(39566) 96-810 Anton.Kondrashov@korgok.ru
A mandatory requirement for all participants is the availability of certificates confirming the quality and origin of the goods. The package of documents must be attached to the ETP at the application stage (see paragraph 5.2 "Documentation". The organization recognized as the winner of the procedure must conclude a supply contract with PJSC Korshunovsky GOK, as amended by PJSC Korshunovsky GOK (see procurement documentation). If there are contradictions, the participant, before the end of the procurement procedure, attaches to the ETP or sends to the organizer of the procedure a protocol of disagreements to the draft contract with PJSC Korshunovsky GOK.
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):
Специалист ОЭБ ДКБ
Кондрашов Антон Юрьевич
(39566) 96-810 Anton.Kondrashov@korgok.ru
Контактное лицо:
Фокина Дана Алексеевна, тел.: (39566)96-167, эл. почта: Dana.Fokina@korgok.ru
