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 |
Restriction on submission of a bid higher than previously submitted Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased. : | 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 |
Ranking of bids In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal. : | Yes |
Use discounted price Calculate the discounted price on the basis of the participants' bids. One of the criteria for selection of winner will be the discounted price. : | Yes |
Auto-extension If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes. : | 15 minutes |
Payment terms: | deferred payment of 90 calendar days |
Delivery terms: | DDP, delivery at the Supplier's expense to the customer's warehouse |
Georeferencing: | Belgorod region, Gubkin, industrial zone, Industrial site of LGOKa |
Comments: Dear Suppliers!
For assistance in submitting an bid (offer) You can contact us by phone:
+7 (495) 989-85-19, 8 800 555-85-19, ext.7610, 7620 (Supplier Service) and name the procedure number.
For questions related to participation in this procurement procedure, please contact Kiseleva Natalia Grigorievna e-mail: n.kiseleva1@mks.metalloinvest.com , 8 (4725) 37 39 39 ext. 1299. All questions and requests for clarifications should be placed in the "Clarifications" section of the E-Marketplace.
Mandatory conditions:
1. Delivery on DDP terms. Delivery basis: customer's warehouse
2. Deferral of payment preferably 90 days from the date of delivery to the warehouse of the consignee.
3. Conclusion of the contract in the edition of Metalloinvest
4. Availability of electronic document management at the supplier (Contour.Dyadok)
5. Mandatory accreditation of the counterparty on the corporate website in the "Call forBidding" section https://www.metalloinvest.com/purchases/
The competition will be held in at least two stages.
We hereby inform you that METALLOINVEST Group of companies is actively monitoring the fulfillment of contractual obligations and evaluating the loyalty of suppliers.
In this regard, by participating in tender procedures and signing contract documents, you assume the obligation to inform the buyer about the status of contract execution (in the form of responses to incoming buyer requests).
IMPORTANT!!!
Colleagues, we are faced with the task of increasing the deferral of payment to at least 90 days.
To implement this condition, we offer you the conclusion of factoring transactions with recourse to Metalloinvest Group of Companies, Corp.fin. three banks have agreed, which already have agreed limits on Metalloinvest Group of Companies:
1. Gazprombank
2. ICD
3. Promsvyazbank
With a positive decision, you can contact any of these three banks (or three at once), where you can immediately conclude an agreement on the assignment of debt under the limit of Metalloinvest Group of Companies. The key condition is to increase the deferral of payment.
You can find out more about the factoring tool by clicking on the link below
https://www.metalloinvest.com/purchases/financial-services-
for-suppliers/index.php?sphrase_id=264512
I would like to draw your attention to the fact that the choice of the winner according to the procurement procedure will be made in favor of the supplier who offered the best conditions for postponing payment.
TOLERANCE
The established Tolerance of shipment allows the deviation of the actually delivered Goods from those agreed in the specification in cases related to the technological features of production, transportation,
packing and does not give the Supplier the right to unreasonably change the volume of Goods specified in the specification.
Excess when shipping by more than 0.99 units of products must be agreed with the organizer according to the procurement procedure. |
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. |