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 |
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 |
Procurement documentation: | Not uploaded |
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+7 calendar days from the date of delivery of the material to the buyer's warehouse. |
Delivery terms: | Delivery at the Supplier's expense (DDP) |
Georeferencing: | - Kursk region, Zheleznogorsk
- Belgorod region, Gubkin
- Belgorod region, Stary Oskol |
Comments: Dear suppliers!
All questions and requests for clarifications should be placed in the "Clarifications" section of the E-Marketplace.
The organizer of the procedure is Daria Popova d.popova@metalloinvest.com
In the version proposed for delivery, it is NECESSARY to register the availability of verification / calibration (if provided). The price should include the cost of verification/calibration (if provided).
When submitting a proposal for devices with verification, we ask you to apply the verification methodology.
The proposal in electronic form is a priority over the Commercial Proposals attached to the procedure.
The procedure for selecting the source of supply is carried out in order to obtain a price for the actual need at the time of the procedure, with the subsequent possibility of increasing the volume of Call for Bidding while maintaining the price and terms of delivery.
The quantity published in the procedure is conditional, the terms of the offer are not subject to adjustments, including the price, in case of changes in the purchased volume. The volume of Call for Bidding is determined on the basis of the actually confirmed need by the Customer at the time of the purchase order formation and is indicated in the Appendix (Specifications) to the Delivery Contract.
METALLOINVEST Group of Companies has introduced a Single Payment Day system (one day a week).
In order to preserve the current average payment deferral period, we ask you to find a way to increase the payment deferral +7 calendar days (by 90 days).
Deferred payment is a mandatory qualification requirement: at least 90+7 days.
IMPORTANT!!!As part of the automatic calculation of the present value (to determine the rank by price and the best offer), it is required to specify the largest number of days of delay when submitting an offer. Your offers will be determined by the system in terms of ranking by value relative to other Bidders, which as a result will affect the decision in favor of the next Bidder with the longest deferred payment period with equal price catches.
The seller is obliged to transfer the goods to the buyer free from any rights of third parties. Failure by the Seller to fulfill this obligation gives the right to demand a reduction in the price of the goods or termination of the contract.
According to the results of the tender procedure, when choosing the winner, the quality and accuracy of previous deliveries from the supplier (Supplier's OTIF) will be taken into account.
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 the tender procedures and signing the contract documents, you undertake to inform the buyer about the status of the contract execution (in the form of responses to incoming buyer requests).
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.
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The section of the official website has been updated
https://www.metalloinvest.com/purchases/kak-stat-postavshchikom/
A section on the use of factoring has been added to Metalloinvest's official website.
https://www.metalloinvest.com/purchases/financial-services-
for-suppliers/ |
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. |