Per-item bid submission Bidders can submit a bid for separate items within the call for bids : | Applicable |
Equivalents of the requested items may be offered: | Yes |
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 |
Alternative bids Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents. : | 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 |
Use discounted price Calculate the discounted price on the basis of the participants' bids. One of the criteria for selection of winner will be the discounted price. : | 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 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 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. : | 15 minutes |
Payment terms: | deferred payment for at least 60 days |
Delivery terms: | delivery at the expense of the Supplier (DDP) |
Georeferencing: | Belgorod region, Gubkin, industrial zone, Industrial site of LGOKa |
Comments: Contact details of the organizer of the procedure: Bronnikov Evgeny Alexandrovich, e.bronnikov@metalloinvest.com,
All questions and requests for clarifications should be placed in the "Clarifications" section of the ETP.
Dear colleagues, when specifying the final delivery date in the offer, I ask you to add 30 days to the delivery time for summing up the procedure and registration + signing of the specification. THE DEADLINE IN THE DATE FORMAT SPECIFIED IN THE OFFER WILL BE PUT DOWN IN THE SPECIFICATION SENT TO YOU IN CASE OF VICTORY!
In the version proposed for delivery, it is NECESSARY to register the presence of verification / calibration (if provided). The price must include the cost of verification/ calibration (if provided).
When submitting a proposal for devices with verification, we ask you to apply the verification methodology.
The procedure for selecting the source of supply is carried out in order to obtain a price for the actual need at the time of the procedure, with the subsequent possibility of increasing the volume of purchases while maintaining the price and terms of delivery.
The seller is obliged to transfer the goods to the buyer free from any rights of third parties. Failure by the Seller to fulfill this obligation gives the right to demand a reduction in the price of the goods or termination of the contract
The METALLOINVEST Group of Companies has introduced a Single Payment Day system (one day a week) since July 2021.
In order to maintain the current average payment deferral period, we ask you to find the possibility of increasing the payment deferral by 7 calendar days.
As a result of the competition, a long-term contractual relationship will be concluded with you.
Mandatory conditions:
1. Delivery on DDP terms. Delivery basis
2. Deferred payment for at least 67 days from the date of delivery to the warehouse of the consignee.
3. Conclusion of the contract in the editorial office of Metalloinvest
4. Availability of electronic document management at the supplier (Contour.Diadoc)
5. Specify in the note the warranty obligations, the availability of a certificate of conformity, a quality certificate for the products.
6. Only offers from qualified suppliers in this area will be considered.
7. When choosing a supplier, the supplier's OTIF (% on-time delivery) will be taken into account.
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. |
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. |