Not applicable. Proposal shall cover the entire lot.
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
:
Yes
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
We recommend - payment upon completion of work within 120 K.D., in case of advance payment, take into account the provision of a bank guarantee. We inform you about the introduction of payment days, in this regard, payments will be carried out strictly on payment days, + 7 cal. days to your TAP
Delivery terms:
-
Georeferencing:
Kursk region, Zheleznogorsk, Industrial site
Comments: 1. The submitted technical and commercial proposal must consist of two parts – technical (Appendix 2-6) and commercial (Appendix 1), certified by the signature of the head with a seal impression. In the technical part, the list and composition of works must be specified and it is not allowed to specify any information related to the commercial part (total cost, unit prices, payment terms, etc.). If necessary, separate documents of the technical and commercial parts of the TAP can duplicate each other, provided that such documents in the technical part of the TAP will be presented without specifying prices, and in the commercial part with prices.
2. The technical and commercial proposal must strictly correspond to the data indicated on the electronic platform. If there is a discrepancy between the data in the attached TAP and the completed electronic form on the site, the electronic form takes precedence. In case of non-compliance with the above requirements, the TAP will be rejected.
3. It is also necessary to consider the form of the contract (available in the procurement documentation).
4. In case of providing false information, a potential service provider may be suspended from participating in the Procurement, and if the unreliability of the information provided is revealed after the conclusion of the Contract, such a Contract may be terminated. The Company has the right to choose an Offer that does not have the lowest price, as well as accept or reject any Offer in whole or in part, as well as reject all Offers with or without explanation, as well as cancel the purchase at any stage, including after selecting the Winner.
5. Lebedinsky GOK JSC uses electronic document management (EDO) with its partners and customers in the Dyad system (http://www.diadoc.ru ) of SKB Kontur company. Please note that, all other things being equal, preference may be given to a supplier using electronic document management systems (the form of the agreement is available in the procurement documentation).
6. In accordance with the policy of METALLOINVEST Management Company LLC on industrial safety, companies that have passed accreditation No. 373 "Accreditation for Occupational Safety and Industrial Safety" are allowed to perform work on the territory of enterprises.
To pass the accreditation procedure, it is necessary to provide a completed supplier Questionnaire and a complete set of supporting documents. You can get accredited at the following link https://www.b2b-center.ru/personal/accreditation/?action=apply&id=373&date_last_edit=0
7. Also, we ask you to pass accreditation No. 739 or No. 800 in terms of sustainable development and fill out a questionnaire at the link below confirming compliance with the expectations set out in the Supplier Code, which is available on the official website of METALLOINVEST Management Company LLC.
These accreditations are one of the key and controlled conditions for choosing a supplier for METALLOINVEST Group of Companies.
8. We ask you to qualify for MRO No. 640 https://www.b2b-center.ru/personal/accreditation/?action=apply&id=640&date_last_edit=0
9. All questions and clarifications should be asked through the "Explanations" tab of the ETP.
10. For questions of filling out the tender documentation, it is necessary to contact the authorized person of the Company: Denis Fedorovich Uygeli,
8-4725-37-39-39 ext. 1645 or via the "Explanations" tab
d.uygeli@mks.metalloinvest.com .
To receive technical assistance when submitting an application (proposal) You can contact by phone:
+7 (495) 989-85-19, 8 800 555-85-19, ext.7610, 7620 (Supplier Service) and name the procedure number.
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.
