Equipping warehouse No. 65 with shelving storage elements according to the lok. estimates No. 23033-AS-LS for JSC Ural Steel.
Equipping warehouse No. 10 with shelving storage elements according to the lok. estimated calculation No. 23032-AS-LS at...
Equipping warehouse No. 65 with shelving storage elements according to the lok. estimates No. 23033-AS-LS for JSC Ural Steel.
Equipping warehouse No. 10 with shelving storage elements according to the lok. estimated calculation No. 23032-AS-LS at JSC Ural Steel. According to 23033-AS-LS: installation of concrete self-leveling floors, dismantling of gates, manufacture of boxes for storage of goods and materials.
According to 23032-AS-LS: replacement of a roof from a profiled sheet, repair of a wall fence from a profiled sheet, the device of floors and installation of racks.Collapse
Products/ services category according to Activities Classification:
169 Услуги по строительно-монтажным работам
Участники закупки:
Все поставщики
OKPD2 category:
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25.61 Услуги по обработке металлов и нанесению покрытий на них
25.61.2 Услуги по обработке металлов прочие
25.61.22 Услуги по прочим видам обработки поверхности металлов
25.61.22.110 Услуги по окрашиванию и лакированию металлов
43.99 Работы строительные специализированные, не включенные в другие группировки
43.99.40 Работы бетонные и железобетонные
43.99.40.140 Работы по монтажу железобетонных конструкций (каркасов) зданий и сооружений, требующие специальной квалификации или оборудования из-за размера конструкций или метода строительства
43.99.40.150 Работы по монтажу железобетонных куполов и тонкостенных оболочек
43.99.40.160 Работы строительные, требующие специальной квалификации и включающие гибку стальных стержней и сварку арматуры железобетонных конструкций на строительных площадках
43.99.40.190 Работы бетонные и железобетонные прочие, не включенные в другие группировки
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:
It is preferable to pay 100% upon the fact of services rendered with a delay of 60 K.D.
In case of advance payment, take into account the provision of a bank guarantee.
We are ready to consider the proposals of the participant.
Delivery terms:
The work is carried out in the conditions of an operating enterprise
Comments: 1. It is necessary to attach all the required documents (at stage 1, completed Appendices 2-6, a list of basic materials (without prices!), documents confirming the qualifications of personnel and the right to perform work in accordance with paragraph 14 of the TOR and the availability of SRO, at stage 2, a completed Appendix 1, a list of basic materials (with prices) in excel and fill out a tabular part of the ETP). In the technical part of the offer (Appendix No. 6), it is not allowed to specify any information related to the commercial part (total cost, unit prices, payment terms, etc.). The offer must strictly correspond to the data indicated on the electronic platform. If there is a discrepancy between the data in the attached TP and the completed electronic form on the site, the electronic form takes precedence. In case of non-compliance with the above requirements, the TA will be rejected.
2. 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.
3. Ural Steel JSC uses electronic document management (EDI) with its partners and customers in the Diadoc 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.
4. Applications will be considered only from accredited suppliers (accreditation No. 396, Questionnaire on Labor Protection and Industrial Safety No. 645). Link to the list of accreditations https://www.b2b-center.ru/personal/accreditation_suppliers/?
action=&keyword=&search=%D0%9F%D0%BE%D0%B8%D1%81%D0%BA.
3. In case of winning the tender, the possibility of concluding an EDI Agreement is considered with the participant (the project is attached to the purchase), as well as the conclusion of an Agreement on ensuring production safety (the project is attached to the purchase, it must be signed when submitting the TCP).
5. For filling out the tender documentation, please contact: Aliya Baykhanova a.baihanova@uralsteel.com , tel.: +7(3537) 66-20-05.
For technical issues of the TOR, it is necessary to use the "Explanations" tab on the ETP.
For questions related to filling out the ETP interface, please contact the B2B-Center support service:
tel.: +7(495) -989-85-19 ( ext. 7610, 7620), 8-800-555-85-19
6. In accordance with the Regulations of the B2B-Center System (Section II, Chapter 8, clause 8.10 (1)): The winner of the request for proposals is the participant who meets the requirements of the request for proposals and offers the best conditions for the performance of the contract according to the set of criteria established by the documentation of this request for proposals.
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.