Stop valves for PAO Yuzhny Kuzbass Stop valves for PAO Yuzhny Kuzbass (Buying)
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28.22.18.110 Машины погрузочно-разгрузочные автоматические для транспортирования, загрузки и складирования полупроводниковых пластин, кассет полупроводниковых пластин и других материалов для полупроводниковых приборов
28.22.18.390 Оборудование подъемно-транспортное и погрузочно-разгрузочное прочее, не включенное в другие группировки
28.22.19.190 Комплектующие (запасные части) прочего подъемно-транспортного и погрузочно-разгрузочного оборудования, не имеющие самостоятельных группировок
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 warehouse of the Buyer or other payment terms, which are further agreed by the parties. In case of an advance payment, the Supplier is obliged to submit an irrevocable bank guarantee for an amount not less than the prepayment amount issued by banks included in the rating of the fifty largest banks in Russia or international banks with a rating not lower than BB / Baa2.
Delivery terms:
The supplied products shall be delivered by the supplier to the buyer's warehouse. Shipping cost is included in the cost of goods. Delivery date is the date of transfer of the goods to the Buyer at the time of signing the call tag (Torg-12) at the Buyer's warehouse. Products delivery time: minimum. The supplied products shall be new and not remanufactured. Other delivery terms are agreed upon by the parties additionally.
Comments: 1. MANDATORY REQUIREMENT - uploading a commercial offer (offer) signed by an authorized person and stamped by the organization (please submit a proposal in the form of the Offer Annex No. 1 of procurement documentation).
2. PAY ATTENTION! In the event that a product of another manufacturer (not the original) or with a different catalog number is offered for delivery, the offer must necessarily indicate the name of the manufacturer and the modified catalog number. 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. Proposal (offer) validity period shall be not less than 60 calendar days from the submission thereof.
4. One of the important criteria for evaluating the proposal is deferred payment. The preferred delay period is 60 days or more from the date of delivery.
5. Mandatory requirement for the participants — availability of quality and origin certificates. 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 under this procurement procedure, refer to the Responsible Executive Officer - Natalya Vladimirovna Petikhina.petikhinanv@uk.mechel.com. 7 (38475) 7-23-79.
7. Please note that this request is not a notice of tender (public tender) or public offer and is not regulated by Art. 447 - 449 of Part 1 of the Civil Code, Art. 1057 - 1061 of 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 discredit the Participant by the Organizer, the Procurement Participant has the right to contact Alexander Alexandrovich Ryazantsev, the representative of the Security Service, by phone: 7 (38475) 7-23-23 or by e-mail: ryazantcevaa@uk.mechel.com.
9. Location of the procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature. After peretorzhek procedures - proposals for an additional change in the price offer for consideration are not accepted.
10. Security Officer (full name, contact details): Ryazantsev Alexander Alexandrovich. Contact phone: 7 (38475) 7-23-23. E-mail: 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.
