The right to enter into an Agreement for the supply of stainless sheet metal thickness. 30-130 mm Corrosion-proof sheet metal rolling thicknesses. 30-130 mm
Purchasing items:
1.
Лист 30х1500х4000 Гр.III Г 08Х18Н10Т-У (1 450 КГ)
2.
Лист 36х1500х6000 Гр.III Б 08Х18Н10Т-У (2 560 КГ)
3.
Лист 40х1500х6000 Гр.III Г 08Х18Н10Т-У (2 850 КГ)
4.
Лист 50х1500х3000 Гр.III Г 08Х18Н10Т-У (1 800 КГ)
5.
Лист 60х1500х5500 Гр.III Б 08Х18Н10Т-У (3 910 КГ)
6.
Лист 65х1500х2600 Гр.III Г 08Х18Н10Т-У (2 010 КГ)
7.
Лист 80х1500х6000 Гр.III Б 08Х18Н10Т-У (11 380 КГ)
8.
Лист 85х1500х4200 Гр.III Б 08Х18Н10Т-У (12 690 КГ)
9.
Лист 85х2200х4700 Гр.III Б 08Х18Н10Т-У (13 310 КГ)
10.
Лист 90х1650х6100 Гр.III Б 08Х18Н10Т-У (14 300 КГ)
Location: 196650, Russian Federation, St. Petersburg, 7 Finlandskaya Str. 196650, St. Petersburg g, Kolpino g, Fi
Postal address: 196650, Russian Federation, St. Petersburg, 7 Finlandskaya Str. 196650, St. Petersburg g, Kolpino g, Fi
Tax ID:
7817311895
Tax Registration Reason Code:
781701001
Additional info
Belonging with SMEs:
Not defined
Preferences granted:
Не применяются
Possibility of holding a rebidding:
Yes
Contract conclusion date:
17.01.2020
Документация по лоту:
Not uploaded
Payment terms:
payment is made in accordance with paragraph 3.2 of the draft agreement (Part 3 "Draft agreement" Lot 3 of Volume 1 of the procurement documentation)
Delivery terms:
Delivery of the Goods is carried out by the Supplier to the warehouse of the Consignee at the address: Russia, 347360, Rostov Region, Volgodonsk, Zhukovskoye Shosse, 10. Delivery cost shall be included in the cost of products.
Delivery by railway to the station is allowed. Volgodonsk SKZD (code 519707). In this case, due to the need to deliver the Goods to the destination by non-public railways, the Buyer on his own behalf and at the expense of the Supplier will organize services for the supply and cleaning of railway cars on the stage from the destination station to the destination, and the Supplier will reimburse the Buyer for the costs incurred within the execution the specified order in the following order: The Supplier pays the Buyer expenses at the rate of 13,214 rubles, 96 kopecks for one four-axle wagon, including 20% VAT of 2202.49 rubles.
Payment of expenses for the supply and cleaning of railway cars on the stage from the destination station to the destination is carried out by unilateral set-off of the counter homogeneous claims in the final settlement under this Agreement. At the same time, no later than 10 (Ten) business days from the date of receipt of the Goods at the Buyer's warehouse located at the place of destination, the Buyer will provide the Supplier with a report on the costs incurred in the form of a statement-calculation of the cost of expenses, an invoice and a statement of offset.
Date and time of bids evaluation:
19.12.2019 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Bid security
Security amount:
Required application security in the amount of 4997864.64 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
A contract enforcement of 5.00% is required. The deadline for submission of the contract or after conclusion of the contract, no later than 15 days from the date of conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Advance payment return security
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. Contract price;
2. Qualification of the participant;
2.1. Operational experience of the participant.
