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 without VAT, including transportation costs. Payment for the delivered Goods within 60 calendar 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:
DDP delivery basis (652740, Kaltan, Komsomolskaya, 20). Delivery dates are specified in the TOR
Venue of bids examination:
652740, Россия, Кемеровская область, г. Калтан, ул. Комсомольская, д. 20
Comments: As part of its application, the Participant must necessarily submit a signed contract in the wording of the Customer (with appendices), documents confirming the Participant'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 procurement documentation (see attached files). The application without confirmation of the price offer by the specified documents is not allowed for consideration.
This request for proposals procedure is not a competition, 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 request for proposals procedure does not impose an appropriate amount of civil obligations on the Organizer.
The participant'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 enters into an agreement with the counterparty-the winner of the procedure. After the conclusion of the contract, the Organizer sends out appropriate notifications in the System, which is the completion of the procedure in the System.
Contact phone number of the security service representative: Roman Grigorievich Melentyev, tel.: 8 (38472) 3-92-63, e-mail: Roman.Melentev@mechel.com
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document.
The procedure for providing procurement documentation: Procurement documentation is provided without charge in the form of an electronic document on the website of the B2B-Center group ETP (www.b2b-center.ru ), starting from the date of the purchase placement.
For all questions regarding the Request for commercial proposals and the provision of documents, please contact Popova Margarita Vladimirovna, 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
