Per-item bid submission 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 |
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: | Deferred payment from the date of fulfillment of obligations under the stage of the contract - 30 calendar days
All advance payments (more than 500 thousand rubles) are paid by the Buyer only upon receipt from the Seller of an irrevocable bank guarantee for 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 |
Delivery terms: | DDP (m. Pervouralsk).
Check-in at the Buyer's territory through checkpoint No. 5 |
Georeferencing: | 623100, Russia, Sverdlovsk region, Pervouralsk, Trading street, 1 |
Comments: A set of documents for participation in the procurement:
1. Completed on an official letterhead, signed by the head, certified by the seal of the organization Notice
2. Detailed technical and commercial offer
3. Extract from the Unified State Register of Legal Entities
4. 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)
5. Financial statements for the last reporting period with a notice of entry and a receipt of acceptance
This notice is for informational purposes, under no circumstances, conditions can be considered as an offer and has no relevant legal consequences affecting the emergence, change or termination of civil rights and obligations. The decision to choose a supplier is made by the company's management according to a set of criteria: price, quality, reliability, compliance with the terms of reference, availability of permits, technical capability that can be verified by a technical audit. |
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 управления закупки инвестиционных проектов
Тел. +7 (922) 209-05-02
Email: ivan.markov@chelpipegroup.com |
Требования к поставщику: | — |
Требования к материалам: | — |
Требования к документации: | — |