Request for Proposals No. 3055658 
Repair, verification of argon rotameters (number of 6 pcs.) of the Electric Steelmaking workshop of Ural Steel JSC

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Products/ services category according to Activities Classification:110 Услуги по ремонту оборудования
Products/ services category according to Activities Classification:110 Услуги по ремонту оборудования
Участники закупки:Все поставщики
OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Preliminary stage bids opening:29.09.2022 13:05
Main stage start date:11.01.2023 11:50
Дата окончания подачи заявок основного этапа:08.11.2023 17:00 (was extended by 4 week, 1 day)
Last edited:25.09.2023 07:09
Organizer (Initiator):AO «Ural'skaia Stal'»
Additional info
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
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 kd + 7 kd (as part of the implementation of the Single Payment Day system, the letter is attached in the procurement documentation).
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:Delivery by the contractor's transport, the place of rendering services on the contractor's territory
Georeferencing:462353, Russia, Orenburg region, Novotroitsk, Zavodskaya str., 1
Comments:
1. In addition to filling out the tabular form on the ETP, the submission of a technical proposal (according to the forms of Appendices No. 2-6) and a commercial proposal (according to the form of Appendix No. 1) on the letterhead is mandatory. Application Forms No. 1-6 are placed as part of the procurement documentation. The technical proposal must be prepared taking into account the requirements specified in the terms of reference.
2. The offer must strictly comply with the data specified 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. 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). 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 becomes 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.

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