| 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 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 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. : | 10 minutes |
| Payment terms: | The preferred option of the Buyer: deferred payment from the date of fulfillment of obligations under the stage of the contract - 30 calendar days (other conditions of the participant are considered).
All advance payments (more than 500 thousand rubles) are paid by the Buyer only upon receipt from the Seller of an irrevocable bank guarantee of the return of the advance payment in the bank from the list provided by PJSC "ChTPZ" (the list is part of the procurement documentation attached to the trade and procurement procedure) and the provision of an invoice for the amount of the advance payment
A bank guarantee for the amount of the advance is provided as security for the return of the advance, in addition, at the Buyer's request, a bank guarantee may be requested for the Seller to fulfill the warranty parameters of the Equipment and other obligations under the contract.
The guarantor bank and the text of the bank guarantee are agreed with the Buyer before the date of its issue by the guarantor bank.
The period of validity of all bank guarantees issued by the counterparty under the contract is the term for the delivery of equipment / fulfillment of obligations under the contract + 30 days of calendar days.
The term for the provision of a bank guarantee does not affect the start date of the Seller's obligations under the contract. The provided bank guarantee must comply with all the terms of the Agreement.
The Buyer has the right to suspend payment for work until the Seller provides a bank guarantee, which will ensure that the latter fulfills its obligations regarding the quality of the goods (result of work) during the warranty period.
In this case, the Buyer has the right to suspend the fulfillment of his obligation to pay for the period until the bank guarantee is provided, and in case of failure to provide it, until the expiration of the guarantee period. In this case, the Buyer will not be considered overdue or in breach of his obligations under the contract. |
| Delivery terms: | DDP (to a warehouse in Chelyabinsk)
Check-in to the territory of PJSC "ChTPZ" is carried out through checkpoint 10 (from the side of Kopeysk) |
| Georeferencing: | 454129, Russia, Chelyabinsk Region, St. Chelyabinsk str. Mashinostroitelov, 21 |
Comments:
Mandatory conditions for participation:
1. Filled out on official letterhead, signed by the head, certified by the seal of the organization Notice
2. Detailed technical and commercial proposal containing the list and names of the proposed equipment, as well as a description of technical solutions
3. Completed, signed by the head, certified by the seal of the organization, qualification questionnaire with the attachment of supporting documents
4. Articles of association
5. Extract from the Unified State Register of Legal Entities
6. A document confirming the status of the organization in relation to the manufacturer of the main technological equipment (manufacturer / official representative of the manufacturer, distributor, official dealer)
7. Financial statements for the last reporting period with a notice of entry and a receipt of acceptance
8. Reference list of similar works performed for 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
По техническим вопросам
Савченко Егор Викторович – ведущий менеджер группы реализации программ капитальных вложений
Тел. +7 (912) 792-54-02
Email. egor.savchenko@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: | — |
