Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
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 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:
Preferably a deferred payment of at least 67 days.
Comments: Dear suppliers!
Purchased products according to the terms of reference. Evaluate the goods and materials in accordance with the description and the declared dimensions. It is mandatory to indicate the full name of the goods and materials when submitting the offer (as will be stated in the shipping documents). To do this, put "Yes" in the Analog field and next to it, in the column "Description of the analog" - the name of the goods for delivery. Offers that do not specify the name and without a detailed description attached are not considered for delivery. To the procurement procedure, it is necessary to attach a photo and a detailed description of the goods and materials that are ready to be manufactured and delivered to the Customer.
All questions and requests for clarifications should be placed in the "Clarifications" section of the ETP.
Mandatory conditions:
1. Delivery on DDP terms.
2. Deferred payment for at least 67 days from the date of delivery to the warehouse of the consignee.
3. Conclusion of a model contract in the editorial office of Metalloinvest.
4. Availability of electronic document management (Contour, Diadem)
5. Specify in the note the warranty obligations, the availability of a certificate of conformity, a quality passport for the products.
Only offers from qualified suppliers in this area will be considered.
To participate in the formation of supplier panels, you need to go through the qualification procedure by following the link - https://www.metalloinvest.com/partners/tenders/accreditation/
This qualification is intended for companies that are not included in the list of qualified at the moment, who do not receive requests to participate in the auction from LLC UK Metalloinvest.
When choosing a winner, the supplier's OTIF (% of timely delivery) will be taken into account.
To receive technical assistance when submitting an application (proposal), you must contact the supplier service by phone: +7 (495) 989-85-19, 8 800 555-85-19, ext.7610, 7620, naming the procedure number.
For all other questions related to participation in this procurement procedure, please contact Anastasia Fomina - tel.: 8-920-201-59-10, e-mail: av.fomina@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.
