| Per-item bid submission: | Not applicable. Proposal shall cover the entire lot. |
| 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 |
| 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 |
| Possibility of bid submission in a different currency When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids. : | Yes |
| Auto-extension If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 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. : | 30 minutes |
| Payment terms: | Buyer's preferred option: Deferring payment from the date of performance under the contract phase is 30 calendar days (other member terms are considered).
All upfront payments (more than RUB 500 thousand) are paid by the Buyer only when the Seller receives an irrevocable bank guarantee for the return of the bank's advance payment from the list of PJO " CHTPZ" (the list is part of the purchase documentation attached to the trade and procurement procedure) and the provision of an account for the amount of advance payment
The bank guarantee for the amount of advance is provided as a security for the return of the advance, in addition, a bank guarantee may be requested upon the Buyer's request upon the Seller's performance of the warranty Equipment parameters and other contractual obligations.
The guarantor bank and the text of the bank guarantee are in agreement with the Buyer prior to the date of its issuance by the guarantor bank.
All bank guarantees issued by the counterparty as part of the contract are due to the date of delivery of equipment/performance under the contract + 30 days of calendar days.
The term of the Bank Guarantee does not affect the commencement period of the Seller's contract The bank guarantee provided must comply with all the terms of the Agreement.
The Buyer may suspend the payment of the work until the Seller provides a bank guarantee that will enforce the latter's obligations relating to the quality of the goods (results) in warranty period.
At the same time, the Buyer has the right to suspend its payment duty until the bank guarantee is granted, and in case of failure to submit it until the warranty period expires. In this case, the Buyer will not be deemed overdue or in breach of its obligations under the contract |
| Delivery terms: | Transportation of Equipment (DDP to PNTZ JSC warehouse located at Sverdlovsk Region, Sverdlovsk Region, St. Pervouralsk, st. Trading, 1. Check-in to PNTZ JSC is via checkpoint No. 5) |
| Georeferencing: | 623100, Russia, Sverdlovsk region, Pervouralsk, Trading street, 1 |
Comments:
Required conditions for participation:
1. Filled in on official form signed by the head, certified by the organization's seal Notice
2. Detailed technical and commercial offer with description of the proposed equipment
3. Filled, Signed and Printed Qualification Qualifying Qualification Sheet
4. Filled, Signed and Printed Technical Survey Sheet
5. EGRUL Extract
6. Staffing
7. Reference list for similar works in the last 3 years |
| 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. |
| Контактное лицо: | По организационным вопросам:
Марков Иван Дмитриевич
Менеджер +7 922 209 05 02
Ivan.Markov@chelpipegroup.com |
| Требования к поставщику: | Для участия в данной торгово-закупочной процедуре всем участникам необходимо пройти аккредитацию на сайте Группы ЧТПЗ.
Для этого необходимо перейти по ссылке:
https://chelpipe.ru/suppliers/pipe-division/accreditation/
Далее необходимо заполнить заявку на аккредитацию и приложить требуемые документы.
На указанные Вами мобильный номер и электронную почту будут приходят сообщения о принятии заявки в работу, о результатах проверки и при необходимости запросы дополнительной информации
Срок действия аккредитации составляет 1 год.
Процесс аккредитации займет 3-5 минут.
Без прохождения аккредитации компания не может быть допущена до участия в переторжке. |
| Требования к материалам: | — |
| Требования к документации: | — |
