Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
preferably - payment with a delay of 60 k.d. upon completion of the work
Delivery terms:
on the Customer's territory
Georeferencing:
Belgorod region, Stary Oskol, ave. Alexey Ugarov, 218 p. 2
Comments: When submitting an application, it is required to provide completed appendices to the request, as well as in the absence of experience working with JSC OEMK. - copies of constituent documents, certificates of state registration with the assignment of the OGRN, certificates of tax registration, accounting statements (balance sheet + financial results report) for the last reporting year with the mark of the Federal Tax Service of Russia, a license to provide services for this activity (if available).
2. In case of disagreement with the proposed form of the contract, a protocol of disagreement must be provided when submitting an application.
3. All questions and clarifications must be asked through the "Explanations" tab of the ETP.
To receive assistance when submitting an application (offer) You can contact by phone:
+7 (495) 989-85-19, 8 800 555-85-19, ext.7610, 7620 (Supplier Service) and name the procedure number.
The submitted technical and commercial proposal should consist of two parts – technical (Appendix 1-4) and commercial (Appendix 5 example KP), certified by the signature of the head with a seal impression. In the technical part, the list and composition of works must be specified and it is not allowed to specify any information related to the commercial part (total cost, unit prices, payment terms, etc.). If necessary, separate documents of the technical and commercial parts of the TAP can duplicate each other, provided that such documents in the technical part of the TAP will be presented without specifying prices, and in the commercial part with prices. The technical and commercial proposal must strictly correspond to the data indicated 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. It is also necessary to consider the standard form of the contract (draft contract).
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. If you have questions about filling out the tender documentation, you must contact an authorized person of the Company
Attention!!! In case of incorrect filling in the total cost of the purchase (excluding additional costs, business trips, transport services, etc.), as well as a discrepancy in the cost of providing services between the B2B-Center and the attached TAP, your application (offer) for participation in this procedure will not be considered.
Attention!!! In case of incorrect filling in the total cost of the purchase (excluding additional costs, business trips, transport services, etc.), as well as a discrepancy in the cost of providing services between the B2B-Center and the attached TAP, your application (offer) for participation in this procedure will not be considered.
We draw your attention to the need to pass:
1. General accreditation of Metalloinvest Group, link to the questionnaire: https://www.b2b-center.ru/personal/accreditation/?action=apply&id=178&date_last_edit=0 .
2. Accreditation for sustainable development, link to the questionnaire:
https://www.b2b-center.ru/personal/accreditation/?action=apply&id=374&date_last_edit=0 .
3. OTiPB accreditation:
https://www.b2b-center.ru/personal/accreditation/?action=apply&id=373&date_last_edit=0 .
4. Qualification in the direction of transport services: https://www.b2b-center.ru/personal/srm/accreditation/view/630 /.
To pass the accreditation procedure, it is necessary to provide a completed supplier Questionnaire and a complete set of supporting documents.
Companies that have not been accredited cannot be selected as the winner of the tender procedures.
All questions and clarifications must be asked through the "Explanations" tab of the ETP.
A prerequisite is the postponement of payment of at least 120 kd, as well as prepayment will be a cut-off criterion when choosing a service provider in the procedure. (unacceptable).
For all questions about the tender, please contact Viktor Shilov vshilov@mks.metalloinvest.com
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.
