| 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 |
| 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 97 days |
| Delivery terms: | Delivery at the Supplier's expense (DDP) |
| Georeferencing: | Kursk region, Zheleznogorsk |
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 E-Marketplace.
Colleagues, please pay attention: the minimum deferral of payment has increased - 90 days + 7/4 (for payment days)
Dear colleagues, when specifying the final delivery date in the proposal, I ask you to add 30 days to the delivery date for summing up the procedure and registration + signing of the specification. THE DEADLINE IN THE FORMAT OF THE DATE SPECIFIED IN THE OFFER WILL BE ENTERED IN THE SPECIFICATION SENT TO YOU IN CASE OF VICTORY!
In the version proposed for delivery, it is NECESSARY to register the availability of verification / calibration (if provided). The price should 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 Call for Bidding 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
METALLOINVEST Group of Companies has introduced a Single Payment Day system (one day a week) since July 2021.
In order to preserve the current average payment deferral period, we ask you to find a way to increase the payment deferral by 7 calendar days.
Purchasing organizations
1100 - JSC "LGOK"
1200 - JSC "Mikhailovsky GOK"
2100 - JSC "OEMK"
As a result of the competition, a long-term contractual relationship will be concluded with you.
Mandatory conditions:
1. Delivery on DDP terms. Basis of delivery
2. Deferral of payment for at least 97 days from the date of delivery to the consignee's warehouse.
3. Conclusion of the contract in the edition of Metalloinvest
4. Availability of electronic document management at the supplier (Contour.Dyadok)
5. Indicate 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 (% of on-time delivery) will be taken into account.
For assistance in submitting an bid (offer) You can contact us 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. |
