Delivery of spare parts for oil pump NMSH 8-25-6,3/10 and delivery of pump 1K100-65-250 with electric motor AIR200L2 45 kW and frame Delivery of spare parts for oil pump NMSH 8-25-6,3/10 and delivery of pump 1K100-65-250 with electric motor AIR200L2 45 kW and frameCollapse
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
28.13.32.110 Комплектующие (запасные части) воздушных или вакуумных насосов, не имеющие самостоятельных группировок
28.13.13.190 Насосы роторные объемные прочие для перекачки жидкостей, не включенные в другие группировки
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
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
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
The cost excluding VAT, including transportation costs, payment within 7 working days from the date of delivery and provision of original documents.
Comments: Supplier requirements:
1. Manufacturer or dealer of the manufacturing plant.
Product requirements:
1. Must be new, not previously used
The offer is valid for at least 60 days.
All Bidders of the price request must upload the following documents within 1 (one) business day after the end of the Competitive Bidding Process:
1. Completed forms according to the bid documentation.
2. Dealer certificate and representative letter for the supply of this product.
3. The signed contract and Appendix No. 1 to the contract, the specification (indicating the delivery time, price) in the Buyer's edition. The contract at the request of prices will be concluded again, regardless of previously concluded contracts.
When summarizing the results of the procurement procedure, the organizer has the right to demand a bank guarantee (an agreement with an advance payment of more than 3 million rubles), according to clause 2.8. of the Bid Documentation.
In the absence of any of the requested documents, the proposal will not be considered.
The Bidder must be registered in the System;
The Offer must be received by e-mail no later than 4 business hours before the deadline for accepting Offers specified in the Notification, with mandatory notification of the responsible person by phone.
The documents must include an official letter of appeal to the Call for Bidding Organizer with a request to place an electronic version of their offer and a waiver of any claims related to the fact that the Offer in the System will not be placed by the Bidder himself.
This procedure for requesting prices is not a tender, and its conduct is not regulated by Articles 447-449 of Part One of the Civil Code of the Russian Federation. This procedure for requesting prices 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 procedure for requesting prices does not impose an appropriate amount of civil obligations on the Organizer.
The Bidder, before the date of bids opening, must provide all required documents through the System in accordance with the terms of this Bid Documentation in scanned form in an readable format (preferably *.pdf format).
Within 20 working days after signing the protocol, contracts are concluded with the winning counterparty of the procedure. After the conclusion of the contracts, the Organizer sends appropriate notifications in the System, which is the completion of the procedure in the System.
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):
Контактный телефон представителя службы безопасности: (38472) 3-92-63, начальник отдела корпоративной безопасности ПАО "ЮК ГРЭС" Артамонов А.В., тел.: (38472) 3-92-63 эл. почта: Andrey.Artamonov@mechel.com.
Контактное лицо:
Свиридкина С.О. Контактный телефон организатора (38472)-3-92-67 email: Svetlana.Sviridkina@mechel.com
275 070,00 RUB (amount without VAT) Bids for Lots No. 1, 2 Bid submitted during Stage 1 of rebidding Bid is admitted to Stage 2 of rebidding for lots 1, 2 Signed with e-signature
126 900,00 RUB (amount without VAT) Bids for Lots No. 2 Bid submitted during Stage 1 of rebidding Bid is admitted to Stage 2 of rebidding for lots 2 Signed with e-signature
305 100,00 RUB (amount without VAT) Bids for Lots No. 1, 2 Bid submitted during Stage 1 of rebidding Bid is admitted to Stage 2 of rebidding for lots 1, 2 Signed with e-signature
