Request for Proposals No. 2487461 
Spare parts for LD7 3-way spiral cage

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Spare parts for LD7 3-way spiral cage
Spare parts for LD7 3-way spiral cage (Buying)

OKPD2 category:
28.92.12.130  Машины бурильные
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:27.11.2020 12:00
Last edited:26.11.2020 12:13
Organizer (Initiator):Southern Kuzbass Coal company Public joint-stock company
Additional info
Per-item bid submission
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:Deferred payment within 60 days from the date of delivery of the goods to the Buyer's warehouse or other payment terms that are additionally agreed by the parties. If there is an advance payment, the Supplier is obliged to submit an irrevocable bank guarantee for an amount not less than the prepayment amount issued by the bank JSC "Uglemetbank" or banks included in the rating of the fifty largest banks in Russia or international banks with a rating of at least BB + / Ваа2.
Delivery terms:Delivery of the Goods is carried out by the Supplier to the Buyer's warehouse. Delivery cost shall be included in the cost of products. Delivery date is the date of products transfer to the Buyer upon signing the consignment note (TORG-12) at the Buyer’s warehouse: Mezhdurechensk, Yuzhnaya promzona, Skladskoye khozyaystvo Delivery time: minimum from the date of signing the specification. The supplied products shall be new and not remanufactured. Other terms of delivery are agreed by the parties additionally.
Georeferencing:652888, Kemerovo region, Mezhdurechensk, Southern industrial zone,warehouse of SK.
Comments:
1. MANDATORY REQUIREMENT - uploading a commercial proposal (offer) signed by an authorized person and the seal of the organization (please submit a proposal in the form of the Offer + Appendix No. 1 of the procurement documentation).
2. PAY ATTENTION! In the event that products of a different manufacturer (not the original) or with a different catalog number are offered for delivery, the name of the manufacturer and the changed catalog number must be indicated in the commercial proposal. The offer shall be accompanied with the letter signed by the head of the company, certifying that the offered products are equivalent to those requested.
3. The offer (offer) must be valid for at least 60 calendar days from the date of its submission.
4. One of the important criteria for evaluating an offer is a deferred payment. The preferred grace period is 60 days or more from the date of delivery.
5. A mandatory requirement for all participants is the availability of certificates confirming the quality and origin of goods. The winner shall conclude a standard supply contract (Attachment 2). If there are contradictions, the participant, before the end of the procurement procedure, attaches to the ETP or sends the protocol of disagreements to the draft contract to the organizer of the procedure. The status of the supplier must be immediately confirmed after the end of the procedure with the provision of the necessary electronic documents.
6. For questions arising within the framework of this procurement procedure, please contact Grigory Sergeevich Medvedev by phone: +7 (38475) 7-24-20 or by e-mail: medvedevgs@uk.mechel.com.
7. We draw your attention to the fact 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, and Article 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose on the Organizer the corresponding volume of civil liabilities, and reserves the right to reject all the received proposals for any reason, or to terminate the selection procedure at any time, without thereby incurring any liability to the Participants.
8. In the event of an event that restricts competitive procedures or discredits the Participant by the Organizer, the Procurement Participant has the right to contact the representative of the Security Service Alexander Alexandrovich Ryazantsev by phone: +7 (38475) 7-23-23 or by e-mail: ryazantcevaa@uk.mechel.com ...
9. Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature. After rebidding procedures, proposals for additional changes in the price offer are not accepted for consideration.
10. Security officer (full name, contact details): Ryazantsev Alexander Alexandrovich. Contact phone: +7 (38475) 7-23-23. Email: ryazantcevaa@uk.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.
Сотрудник службы безопасности (ФИО, контактные данные):Главный специалист отдела экономической безопасности - Рязанцев Александр Александрович, 7-23-23, ryazantcevaa@uk.mechel.com
Контактное лицо:Медведев Григорий Сергеевич по телефону: +7 (38475) 7-24-20 или по электронной почте: medvedevgs@uk.mechel.com.
E-signature info:Signed with e-signature

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 12.08.2021 at 06:15
and selected winners:
  • "UNIKOM-SERVICE", LTD. – (Bidder 3) (Любчук И.И.) submitting a bid dated of 09.11.2020 11:27 totalling to 575 900,00 RUB (price incl. VAT)
    for items No. 1-3
  • \"STK-UGOL\'\" OOO – (Bidder 5) (Полещук С.Н.) submitting a bid dated of 20.11.2020 07:44 totalling to 15 402,00 RUB (price incl. VAT)
    for items No. 1-3
Reject all offers on Item No. 4
Обоснование: ЦЗК выбраны 2 поставщика.
Notifications have been sent to bidders.
Организатор выбрал несколько победителей по части позиций.
Подробнее на вкладке "Поступившие заявки"
Total bids: 6