Purchase of stationery for the needs of LLC "Guryevsk-Steel" for the 3rd quarter of 2023. Purchase of stationery for the needs of LLC "Guryevsk-Steel" for the 3rd quarter of 2023.
OKPD2 category:
17.23.12.130 Коробки, сумки, футляры, наборы почтовые из бумаги или картона, содержащие наборы бумажных канцелярских принадлежностей
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
Payment terms:
Form of payment within 60 days from the date of delivery to the buyer's warehouse.
Price without VAT and delivery to the buyer's warehouse.
Delivery terms:
To the Buyer's warehouse. The goods and materials are delivered in equal batches within 3 months (July-August-September 2023). A4 paper is delivered at the request of the Buyer, the number of packs is specified in the application. The handles are supplied necessarily with a needle tip. Chalk is necessarily supplied with SCHOOL CHALK "ANTOSHKA" (100 PCS. IN THE PACKAGE) TU 9661-001-23609643-95.
Comments: The contract is in the editorial office of LLC "Guryevsk-Steel". THE SUBMITTED OFFER MUST BE VALID FOR 30 days.
For counterparties who have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the price request on behalf of the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).A mandatory condition for providing a file with documents in the price request confirming the status of the participant manufacturer or dealer. Separately, please note that your commercial offer (offer) must necessarily contain the following essential conditions:
• the name of the product with reference to the regulatory and technical documentation (GOST, TU, SRT, etc.);
• the quantity of products offered for delivery in the units of measurement corresponding to the subject of purchase;
• the price of products per unit of measurement; the basis of delivery (place of delivery, method of transportation, information about the costs included in the price of the goods, the time of transfer of ownership);
• delivery period and delivery dates of individual batches of products;
• terms and conditions of payment for products
Please note that this request is not a notice of a tender or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse the proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
When an event occurs that restricts competitive procedures or discredits
Acceptance of proposals to the Organizer's email address is completed 4 hours before the expiration of the request for proposals
1. This notice is not a notice of the competition and has no relevant legal consequences. The Customer has the right to refuse all received offers for any reason or to terminate the procedure of an open request for proposals at any time, without incurring any liability to suppliers.
2. The winner of the request for proposals will be the participant who has proposed the best technical and economic conditions in accordance with this notification. The certificate is required
3. The contract based on the results of the request for proposals, in the case of determining the winner, will be concluded within 30 (thirty) days from the date of signing the protocol on determining the winner of the price request.
4. After the end of the bidding in the b2b-Mechel System, participants submit an offer with the latest price in electronic form to e-mail: N.L.Moroz@gmz.kuzbass.net within 1 (one) business day from the end of the submission of proposals. In case of violation of this requirement, all proposals of such a participant may be rejected by the Procurement Commission without consideration on the merits.
For counterparties who have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).lies.
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.
The Organizer has announced the results on 07.09.2023 at 12:29
and selected the winner: Utkina I. Iu. IP – (Bidder 1) (Кулебакина Е.В.) submitting a bid dated of 20.06.2023 10:02 totalling to 291 370,00 RUB (price excl. of VAT) for all lots
Обоснование: Предлагается принять КП ИП Уткиной на сумму 284 903,00 руб. с НДС (стоимость указана по результатам переторжки № 2) на след условиях: постоплата 60 дней, срок поставки 7-10 дней, доставка до склада Покупателя за счет Поставщика
