Основы участия в закупках

To work on the ETP:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the User&rsquo;s workstation shall have access to the Internet.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the operating system Microsoft Windows shall be of the 7 version or higher.
&middot;&nbsp; &nbsp; &nbsp; &nbsp; the browser shall comply with the requirements in the guide for user;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the cryptographic information protection facility shall be installed for working&nbsp;with digital signature certificates &ndash; CryptoPro CSP (crypto provider version 3.9 or&nbsp;higher).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the root certificate of the CA that issued a digital signature (DS) the User is&nbsp;installed into the repository of the trusted root certification authorities.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the MS CAPICOM utility (library) is configured (when working in MS Internet&nbsp;Explorer).

PC Settings

The browser shall comply with the requirements in the guide for user!
To add the&nbsp;ETP website to trusted sites:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Open Internet Explorer.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click the &ldquo;Service&rdquo; button.
Select &ldquo;Browser Properties&rdquo; item.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click the &ldquo;Security&rdquo; tab and then select the &ldquo;Trusted Sites&rdquo; security zone. 
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Move &ldquo;slider&rdquo; to the &ldquo;Low&rdquo; point.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Websites&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Add&rdquo; (https://*.<a href="http://tektorg.ru/">tektorg.ru</a>). 
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Close&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Then click &ldquo;Apply&rdquo; and &ldquo;OK&rdquo;.
To allow cookies from the ETP:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Launch&nbsp;Internet Explorer browser.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Service&rdquo; button and then click &ldquo;Browser Properties&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click the &ldquo;Privacy&rdquo; tab.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Websites&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the website Address Field, enter the address https://*.<a href="http://tektorg.ru/">tektorg.ru</a>&nbsp;and click &ldquo;Allow&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;OK&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Click &ldquo;Apply&rdquo; and &ldquo;OK&rdquo;.
Ensure that there are no plugins and add-ins:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Tampermonkey plugin.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;True Key add-in.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Kaspersky Password Manager extension.
We recommend removing or disabling the Tampermonkey plugin, otherwise problems may arise in the form of an error occurring at any action.
We recommend removing or disabling the True Key add-in while working on the ETP. To disable the True Key add-on in Internet Explorer, select the &ldquo;Service&rdquo; menu, then select &ldquo;Manage Add-in&rdquo;. In the &ldquo;Manage Add-in&rdquo; window, select the True Key add-in. Click Disable. At the time of disabling, the user will be prompted to disable the additional add-in True Key Helper - disable. 
&nbsp;

Internet Explorer Browser Settings

The browser shall comply with the requirements in the guide for user!
If you already have Google Chrome installed on your computer, then you can proceed to step 3 of this instruction. To configure the browser:
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download Google Chrome from the link <a href="https://www.google.ru/chrome/browser/desktop/">https://www.google.ru/chrome/browser/desktop/</a>
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Install Google Chrome.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download and install the extension for Google Chrome CryptoPro Extension for CAdES Browser Plug-in following the link <a href="https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru">https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru</a>
After installing the extension, you need to enable it (Settings - Additional Tools - Extensions) by setting the options as indicated in the screenshot. You can download and install CryptoPro EDS Browser plug-in version 2.0 following the link <a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a> After installing the plugin, you can check its performance in Google Chrome here: <a href="https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html">https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html</a> When logging in to the ETP using Google Chrome, you need to make sure that the item &ldquo;CryptoPro EDS Browser Plug-in 2&rdquo; is selected. If any other item is selected, then click the pointer down and select the desired item.

Google Chrome Browser Settings

The browser shall comply with the requirements in the guide for user!
To&nbsp;work in Mozilla Firefox browser,&nbsp; it is necessary to: 
1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download current version of CryptoPro EDS Browser plug-in version 2.0 appropriate for your OS via the link below
<a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a>
2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Additionally, install the browser extension by opening the link in the browser itself
<a href="https://www.cryptopro.ru/sites/default/files/products/cades/extensions/firefox_cryptopro_extension_latest.xpi">https://www.cryptopro.ru/sites/default/files/products/cades/extensions/firefox_cryptopro_extension_latest.xpi</a>

Mozilla Firefox Browser Settings

The browser shall comply with the requirements in the guide for user!
To configure the the Chromium-gost browser, you need to:
&middot;&nbsp;&nbsp;&nbsp;Download and install the Chrome CryptoPro Extension for Code Browser Plug-in by following the link: <a href="https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru">https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru</a>
&middot;&nbsp;&nbsp;&nbsp;After installing the extension, you need to enable it (on the top right, Settings and Management of Google Chrome - Settings &ndash; at the bottom of the Extension page) by setting the options as indicated in the screenshot.
&middot;&nbsp;&nbsp;&nbsp;You can download and install CryptoPro EDS Browser plug-in version 2.0 by following the link&nbsp;<a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a>
&middot;&nbsp;&nbsp;&nbsp;After installing the plugin, you can check its efficiency in Google Chrome here: <a href="https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html">https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html</a>
&middot;&nbsp;&nbsp;&nbsp;When logging in to the ETP using Google Chrome, you need to make sure that the CryptoPro EDS Browser plug-in version 2.0 is selected.
&middot;&nbsp;&nbsp;&nbsp;If another item is selected, then you need to click the pointer down and select the required item CryptoPro EDS Browser plug-in version 2.0

Configuring the Chromium-gost browser

The browser shall comply with the requirements in the guide for user!
To configure Yandex Browser you need to:
Download and install Chrome CryptoPro Extension for CAdES Browser Plug-in, top right Yandex Browser Settings - Add-ons - Opera Catalog - CryptoPro EDS extension - Install - Add to Yandex Browser.
After installing the extension, you need to enable it (on the top right of the Yandex.Browser Settings - Add&ndash;Ons - Opera Catalog) by setting the options as indicated in the screenshot.
You can download and install CryptoPro EDS Browser plug-in version 2.0 by following the link <a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a>
When logging into the ETP using Yandex.Browser, you need to make sure that the CryptoPro EDS Browser plug-in version 2.0 is selected.
If another item is selected, then you need to click the pointer down and select the required item CryptoPro EDS Browser plug-in version 2.0

Yandex Browser Settings

To install:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow the link&nbsp;<a href="https://help.kontur.ru/uc">https://help.kontur.ru/uc</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the window that opens, click the &ldquo;Download the Extension&rdquo; button, then the &ldquo;Install&rdquo; button
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Next, click the &ldquo;Download the Diag.Plugin&rdquo; button and after downloading the file, click it to run the installer.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If the system security window follows, click the &ldquo;Run&rdquo; button in it.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;After installing the components, it is necessary to select the browser you want to configure - Microsoft Edge.&nbsp;
&middot;&nbsp; &nbsp; &nbsp; Click the &ldquo;Check for ETP and State Portals&rdquo; button
According to the results of diagnostics, perform the necessary actions that are critical for the work.&nbsp;
Recommendations for each PC are individual. To install a root certificate, ensure that there is a checkmark set in the &ldquo;Installing the CA Certificates&rdquo; item.
&middot; &nbsp; Click the &ldquo;Start Configuration&rdquo; button.
After the completion of the process, restart the browser.

Microsoft Edge Browser Settings

Browser Settings

Administrator rights are required to install the CryptoPro CSP Cryptographic Information Protection Facility (hereinafter &ldquo;CIPF&rdquo;). It is necessary to:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Launch CSP R4 3.6.7777.exe (the name may differ depending on the version of the program).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;In the welcome window of the installer for &ldquo;CryptoPro CSP&rdquo; click the &ldquo;Next&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the window with the text of the license agreement select the option &ldquo;I accept the terms of the license agreement&rdquo; and click Next.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the input window for the user information enter &ldquo;User Name&rdquo; in the &ldquo;User&rdquo; field, &ldquo;Organization name&rdquo; in the &ldquo;Organization&rdquo; field and &ldquo;Serial number&rdquo; of the license for &ldquo;CryptoPro CSP&rdquo; and&nbsp;&nbsp;click &ldquo;Next&rdquo;. If you have acquired a certificate with an embedded license for CryptoPro CSP, then the &ldquo;Serial Number&rdquo; field can be left empty.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; After that, select the &ldquo;Typical&rdquo; type of installation and click &ldquo;Next&rdquo;.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next, the installation process will run, which will be displayed in the installation window &ldquo;CryptoPro CSP&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; When the installation is completed, the window will appear with a message about the completion of the installation, click &ldquo;Done&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If the window with a message informing that you need to reload appears, click the &ldquo;YES&rdquo; button and reload.

Installing CryptoPro

To install:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow the link <a href="https://help.kontur.ru/uc">https://help.kontur.ru/uc</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the window that opens, click the &ldquo;Download the Extension&rdquo; button, then the &ldquo;Install&rdquo; button
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next, click the &ldquo;Download the Diag.Plugin&rdquo; button and after downloading the file, click it to run the installer.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If the system security window follows, click the &ldquo;Run&rdquo; button in it.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; After installing the components, it is necessary to select the browser you want to configure
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Check for ETP and State Portals&rdquo; button
According to the results of diagnostics, perform the necessary actions that are critical for the work.
Recommendations for each PC are individual. To install a root certificate, ensure that there is a checkmark set in the &ldquo;Installing the CA Certificates&rdquo; item.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; click the &ldquo;Start Configuration&rdquo; button.
After the completion of the process, restart the browser.

Installing the root certificate of the CA through the partner website

Installing the DS (Installing the Plugin and Root Certificate)

Preparation

General Issues

To work on the ETP:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the User's workstation shall have access to the Internet;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the operating system Microsoft Windows shall be of the version 7 or higher;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the browser shall be&nbsp; Google Chrome or Yandex browser of the latest version;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the cryptographic information protection facility shall be installed for work with digital signature certificates &ndash; CryptoPro CSP (crypto provider version 3.9 or higher);
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the root certificate of the CA that issued digital signature (DS) to the User, is installed into the repository of the trusted root certification authorities.

If you already have Google Chrome installed on your computer, then you can proceed to step 3 of this instruction. To configure the browser:
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download Google Chrome from the link <a href="https://www.google.ru/chrome/browser/desktop/">https://www.google.ru/chrome/browser/desktop/</a>
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Install Google Chrome.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download and install the extension for Google Chrome CryptoPro Extension for CAdES Browser Plug-in following the link <a href="https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru">https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog?hl=ru</a>
After installing the extension, you need to enable it (Settings - Additional Tools - Extensions) by setting the options as indicated in the screenshot. You can download and install CryptoPro EDS Browser plug-in version 2.0 following the link <a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a> After installing the plugin, you can check its performance in Google Chrome here: <a href="https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html">https://www.cryptopro.ru/sites/default/files/products/cades/demopage/simple.html</a> When logging in to the ETP using Google Chrome, you need to make sure that the item &ldquo;CryptoPro EDS Browser Plug-in 2&rdquo; is selected. If any other item is selected, then click the pointer down and select the desired item.

To configure Yandex Browser you need to:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Download and install Chrome CryptoPro Extension for CAdES Browser Plug-in, top right Yandex Browser Settings - Add-ons - Opera Catalog - CryptoPro EDS extension - Install - Add to Yandex Browser.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; After installing the extension, you need to enable it (on the top right of the Yandex.Browser Settings - Add&ndash;Ons - Opera Catalog) by setting the options as indicated in the screenshot.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; You can download and install CryptoPro EDS Browser plug-in version 2.0 by following the link <a href="https://www.cryptopro.ru/products/cades/plugin/get_2_0">https://www.cryptopro.ru/products/cades/plugin/get_2_0</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; When logging into the ETP using Yandex.Browser, you need to make sure that the CryptoPro EDS Browser plug-in is selected.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If another item is selected, then you need to click the pointer down and select the required item CryptoPro EDS Browser plug-in.

To carry out procurement activities on electronic trading platforms, it is necessary to obtain a qualified digital signature certificate (DS). Qualified digital signatures are created and issued by certification authorities that have received accreditation for compliance with the requirements of the Federal Law No. 63-FZ dated April 6, 2011 &ldquo;On Electronic Signature&rdquo;.
You can go to the page for obtaining DS from the accredited certification authority following the link <a href="https://www.tektorg.ru/en/services/service-suppliers/e-signature">https://www.tektorg.ru/en/services/service-suppliers/e-signature</a>

Obtaining of Digital Signatures by Residents RF

For non-residents of the Russian Federation, it is possible to obtain a non-qualified digital signature certificate (NDS) to participate in commercial procedures. 
To get acquainted with the instructions for obtaining the NDS necessary to work on the ETP, you can follow the link <a href="https://www.tektorg.ru/en/services/service-suppliers/e-signature-nr">https://www.tektorg.ru/en/services/service-suppliers/e-signature-nr</a>

Obtaining Non-qualified Digital Signatures for Non-residents of the Russian Federation

Obtaining Digital Signatures for Residents/Non-residents of the Russian Federation

To verify DS:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Enter the ETP address in the browser address bar <a href="https://zakupki.tektorg.ru">https://zakupki.tektorg.ru</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Checking Workplace Settings (PC)&rdquo; on the authorization form.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Check PC settings&rdquo;, from the list select DS to be verified and sign.

Verifying of DS

If the procedure is covered by the Federal Law No. 223-FZ dated July 18, 2011 &ldquo;On Procurement of Goods, Works, and Services by Certain Types of Legal Entities&rdquo; (223-FZ) and carried out among SMEs only, then registration in the EIS (Unified Information System) is mandatory.
Within 24 hours the data will be transferred to the ETP following the confirmation of registration in the EIS.
Term of review of application for accreditation on the ETP as a Participant for the purpose of participating in any procedures takes up to 5 working days, except for the procedures in which only SMEs can be participants in accordance with 223-FZ.
Registration in the EIS and accreditation on the ETP are indefinite.

Timeframe for Accreditation

If you plan to participate in procedures that are covered by 223-FZ and carried out among SMEs only, then you shall register in the EIS prior to that.
Within 24 hours the data will be transferred to the ETP following the confirmation of registration in the EIS, and you will be able to participate.
Obtaining accreditation on the ETP as a Participant for the purpose of participating in any procedures, except for the procedures in which only SMEs can be participants in accordance with 223-FZ, consists of two steps:
Step 1: Accreditation of a new user on the ETP and activation of email address.
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; on the website <a href="http://zakupki.tektorg.ru">http://zakupki.tektorg.ru</a>&nbsp;click &ldquo;Accreditation on the ETP&rdquo; or follow the link <a href="https://zakupki.tektorg.ru/#auth/login">https://zakupki.tektorg.ru/#auth/login</a>;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; fill in the presented accreditation form, and after filling in all required fields click the &ldquo;Accreditation&rdquo; button;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; confirm email (a letter with an activation link and a key (code) for activating is sent to the email specified on the registration form);
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; follow the activation link specified in the letter with accreditation information, or open the activation form at <a href="https://zakupki.tektorg.ru/#auth/activate">https://zakupki.tektorg.ru/#auth/activate</a>, enter the activation key (code) in the corresponding field and click the &ldquo;Activate&rdquo; button, after that a message about successful activation confirmation appears.
Step 2: Applying for accreditation of a legal entity/individual on the ETP as a Participant of procurement procedure.
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; go to the page <a href="https://zakupki.tektorg.ru/#auth/login">https://zakupki.tektorg.ru/#auth/login</a>;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; enter login and password specified at registration and click the &ldquo;Log in&rdquo; button;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after that, upload information about DS to the Personal Area, to do this, go to the &ldquo;Settings&rdquo; menu, select the &ldquo;Personal Information&rdquo; item and the &ldquo;Update Information about DS&rdquo; sub-item, then click the &ldquo;Upload DS&rdquo; button;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; if accreditation will be carried out without DS, then click &ldquo;Continue Accreditation without DS&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; next, fill in the application form for accreditation (opens by default) consisting of 2 tabs (basic information and accreditation as a participant). Please note that in the &ldquo;Name of Organization&rdquo; field, you shall specify the full name of organization (according to an Extract from EGRUL (Unified State Register of Legal Entities) with all signs);
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after filling in, sign the application.
For the Participants registered in the territory of the Russian Federation, attach to the application for accreditation on the ETP the following documents:
&uuml;&nbsp; an extract from EGRUL (Unified State Register of Legal Entities)/EGRIP (Unified State Register of Sole Proprietors), also received in electronic form and containing data relevant to the date of submitting the Application for Registration of the Participant (for residents of the Russian Federation only);
&uuml;&nbsp; a power of attorney granting authority to the Visitor of the ETP to conclude a contract with the Operator on behalf of the Participant on working on the electronic trading platform of JSC &ldquo;TEK-Torg&rdquo; on terms and conditions specified in the Regulations by performing actions to register the Participant on the ETP, as well as granting authority to perform other actions in accordance with these Regulations when working on the ETP. In case of accreditation of General Director on the ETP, an order or a resolution on their appointment shall be attached;
For sole proprietors and individuals, a copy of passport (all pages).

Accrediting of Russian Organizations

Obtaining accreditation on the ETP consists of two steps:
Step 1: Accreditation of a new user on the ETP and activation of email address.
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; on the website <a href="http://zakupki.tektorg.ru">http://zakupki.tektorg.ru</a> click &ldquo;Accreditation on the ETP&rdquo; or follow the link <a href="https://zakupki.tektorg.ru/#auth/login;">https://zakupki.tektorg.ru/#auth/login</a>;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; fill in the presented accreditation form specifying the &ldquo;Non-resident of the Russian Federation&rdquo; profile type. After filling in all required fields, click the &ldquo;Accreditation&rdquo; button;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; confirm email (a letter with an activation link and&nbsp;a key (code) for activating is sent to the email specified on the registration form);
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; follow the activation link specified in the letter with accreditation information, or open the activation form at <a href="https://zakupki.tektorg.ru/#auth/activate">https://zakupki.tektorg.ru/#auth/activate</a>, enter the activation key (code) in the corresponding field and click the &ldquo;Activate&rdquo; button, after that a message about successful activation confirmation appears.
Step 2: Applying for accreditation of a legal entity/individual on the ETP as a Participant of procurement procedure.
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; go to the page <a href="https://zakupki.tektorg.ru/#auth/login">https://zakupki.tektorg.ru/#auth/login</a>;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; enter login and password specified at registration and click the &ldquo;Log in&rdquo; button;
&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after that, upload information about DS to the Personal Area, to do this, go to the &ldquo;Settings&rdquo; menu, select the &ldquo;Personal Information&rdquo; item and the &ldquo;Update Information about DS&rdquo; sub-item, then click the &ldquo;Upload DS&rdquo; button;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; if the accreditation will be carried out without DS, then click &ldquo;Continue Accreditation without DS&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; next, fill in the application form for accreditation (opens by default) consisting of 2 tabs (basic information and accreditation as a participant). Please note that in the &ldquo;Name of Organization&rdquo; field, the full name of organization shall be written in Russian according to a notarized translation of an Extract from the trade register;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after filling in, sign the application.
&nbsp;
For the Participants registered in the territory of the foreign state, it is necessary to attach to the application for accreditation the following documents:
&uuml;&nbsp; a document confirming the state registration of legal entity in the territory of the foreign state in accordance with the legislation of the state of registration containing information about persons entitled to act on behalf of legal entity, also received in electronic form and containing data relevant to the date of submission of the Application for Accreditation;
&uuml;&nbsp; a copy of document on registration with the tax authorities in the territory of the Russian Federation, if the Participant is registered with the tax authorities in the territory of the Russian Federation;
&uuml;&nbsp; a power of attorney granting authority to the Visitor of the ETP to conclude a contract with the Operator on behalf of the Participant on working on the electronic trading platform of JSC &ldquo;TEK-Torg&rdquo; on terms and conditions specified in the Regulations by performing actions to register the Participant on the ETP, as well as granting authority to perform other actions in accordance with these Regulations when working on the ETP. In case of accreditation of General Director on the ETP, an order or a resolution on their appointment shall be attached to this field.
Documents issued in the territory of the foreign states shall contain translation into Russian.

Accrediting of Foreigners

For accelerated accreditation on the ETP, use the &ldquo;Accelerated Verification of Documents for Accreditation&rdquo; service. This service provides an opportunity to complete accelerated accreditation within 2 hours. 
To use this service, send a company card to the email <a href="mailto:help@tektorg.ru">help@tektorg.ru</a> specifying the name of the service and section in which you are accredited or follow the link <a href="https://www.tektorg.ru/en/services/service-suppliers/fast-accreditation">https://www.tektorg.ru/en/services/service-suppliers/fast-accreditation</a>&nbsp;and click &ldquo;Order Service&rdquo;.
The cost of the service is 9,000 rubles.

Accelerated Accreditation of the Participant

In case organization is registered in the Unified Register of Procurement Participants additional user should be registered in URPP as organization&rsquo;s user. The data on the ETP will be updated within 24 hours. In case of accreditation in already existing company on the ETP (not from ERPP) the user needs to choose already accredited company on the account creation form <a href="https://zakupki.tektorg.ru/#front/register">https://zakupki.tektorg.ru/#front/register</a> Next, you need to fill out the form and click Accreditation on the ETP. An account activation link will be sent to the user&rsquo;s email. You need to go to the link and enter Personal Area on the ETP, then upload the user&rsquo;s digital signature certificate / click Continue without DS in case user has no DS. After uploading DS / selecting to work with no DS Edit Profile form will appear. If the form didn&rsquo;t appear you can go to Settings &ndash; Personal information - View/edit &ndash; Edit profile &ndash; Edit. 1) In case the Administrator of your organization has access to the PA on the ETP it needs to check user&rsquo;s information, fill out or edit missing information and sign the application using DS. The application will be reviewed by the Administrator of your organization and access will be granted upon the review of your application by the Administrator, you will receive a corresponding notification.
2) In case the Administrator of the organization has no access to the PA (DS has expired, unable to restore access) the application needs to be sent to the ETP operator. For that you need to sent a letter on the organization&rsquo;s letterhead addressed to CEO of JSC TEK-Torg, Marat Rafaelevich Zagidullin with the following content:&nbsp;(Organization Name, INN, PPC) requests to authorize and grant the roles of Participant&rsquo;s Administrator, Participant to the user (full name, login) in the section (section name) due to the fact that the first user (full name, login) no longer has access to the personal area. A letter signed and stamped by the head needs to be sent to help@tektorg.ru. If the additional user isn&rsquo;t the head of the organization the power of attorney must be provided. The application will be sent to the ETP operator for review and access will be granted upon application review.

Accreditation of additional user

If information about the organization changes, it is necessary to go through the re-accreditation procedure. To re-accredit organization or apply for additional accreditation, click the corresponding &ldquo;Re-accreditation of the Participant on the ETP&rdquo; button at the bottom of the &ldquo;Information about Accreditation on the ETP&rdquo; form in the &ldquo;Participant of Procurement Procedures&rdquo; block.
If the organization has previously been registered in the EIS (Unified Information System), then all updates shall be submitted through the EIS website. Within 24 hours the updated data will be transferred to the ETP.

Updating Data about an Organization

To update data about the ETP User, select the menu item &ldquo;Settings&rdquo; / &ldquo;Personal Information&rdquo;/ &ldquo;View&rdquo; / &ldquo;Edit&rdquo; / &ldquo;Edit Profile&rdquo;.
If the organization has previously been registered in the EIS (Unified Information System), then all updates shall be submitted through the EIS website. Within 24 hours the updated data will be transferred to the ETP.

Updating Data about a User

Updating Data about an Organization/User

Accrediting on the ETP

This section displays all published procedures. 
To view all available procurement procedures, select the menu item &ldquo;Procedures&rdquo; &ndash; &ldquo;Current Procedures&rdquo;. The &ldquo;Current Procedures&rdquo; form opens containing a list of all announced procedures, except for the procedures that are in the Archive stage.
If necessary, it is possible to select a specific type of procedure from the presented list.
The stage of procedure is displayed in the column of the same name. All actions provided for work with procedures (viewing notifications about procedure, submitting applications for participation and requests for clarification, viewing protocols, contracts, etc.) are available in the &ldquo;Operations&rdquo; column at the click of the &ldquo;Actions&rdquo; button.

Procedures

To display a list of only those procedures for which the Participant has submitted application, select the &ldquo;With My Participation&rdquo; item in the &ldquo;With My Participation&rdquo; or the &ldquo;Procedures with My Participation&rdquo; menu.

With My Participation

The &ldquo;Requests to the Participant&rdquo; menu on the main panel allows to work with already submitted requests from the Organizers in published procedures.
This section describes operations on viewing requests for clarification received by the Participant, as well as on creating and viewing responses to them.

Requests to the Participant

The &ldquo;Applications for Participation&rdquo; menu on the main panel allows to work with already submitted applications for participation in procedures.
To view submitted applications, as well as to withdraw submitted application for participation in procedure, select the &ldquo;My Applications&rdquo; item in the &ldquo;Applications for Participation&rdquo; menu.

Applications for Participation

Based on the outcome of procurement procedure, the Organizer/Customer may decide to conclude a contract with the winner in electronic form.
All contracts that the Organizer/Customer plans to conclude in electronic form are available in the menu item &ldquo;Contracts&rdquo; / &ldquo;At the Stage of Conclusion&rdquo;. When this item is selected, a list of contracts that are planned to be concluded in electronic form based on the outcome of procurement procedures is displayed, as well as Additional Agreements in the corresponding menu. 
In the &ldquo;Concluded&rdquo; section, it is possible to view/download signed contracts.

Contracts

In the &ldquo;Finance&rdquo; menu, there are the following features for the user:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; viewing the status of personal account;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; selecting/viewing a tariff plan;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; viewing the transaction log (within organization);
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; creating application for a refund from personal account;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; viewing information about special accounts/history of operations on special accounts;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; creating applications for a refund;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; viewing information about debt on SME procedures
&nbsp;

Finance

For each ETP user, mailboxes of incoming notifications that are sent to the user are generated by means of software.
To view a general list of incoming messages, click the "Incoming Notifications" button on the main panel.

Incoming Notifications

This section contains the following items:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; To view and edit information about the ETP User, select the menu item &ldquo;Settings&rdquo; / &ldquo;Personal Information&rdquo; / &ldquo;View&rdquo; / &ldquo;Edit&rdquo;.&nbsp;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The menu item &ldquo;Settings&rdquo; / &ldquo;Information about Organization&rdquo; is used to view or edit information about organization, including for re-accreditation on the ETP.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The &ldquo;Users&rdquo; item is available to the users with the &ldquo;Participant&rsquo;s Administrator&rdquo; role. This item displays all new role assignment applications relating to the users of organization, as well as a list of all registered users of organization.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the "Update information about the DS" item you can update the user's DS, as well as indicate that the user works without DS.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In th "Check workplace settings (PC)" item you can check the ability to download files and configure the user's workplace.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the &ldquo;Clearing the Browser Cache&rdquo; item, users can &ldquo;Clear the Temporary Data Storage&rdquo; and &ldquo;Reload Page with Disabled Cache&rdquo;.

Settings

The primary purpose of the Unified personal account is to create a sole access point for the users of JSC TEK-Torg electronic platform.
To access UPA from the section click the &ldquo;Unified personal account&rdquo; button in personal area of the Section.
In case user is not registered in UPA the form for new user registration will open.

Unified personal area

Working in the Personal Area

Tariff plans in the &ldquo;223-FZ and Commercial Procurements&rdquo; section:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The tariff plan &ldquo;Winner&rdquo;. The Participant of procurement procedure is charged with the fee for assistance in concluding the contract if the Organizer has decided to conclude the contract with the Participant &ndash; 14,400 rubles for each lot. Funds are debited from personal account of the Participant in respect of which the decision to conclude the contract is made within one working day after publishing by the Organizer of the final protocol, in which the decision to conclude the contract with the Participant is made. Payment is made from the funds that are blocked at the time of application submission.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The tariff plan &ldquo;Partner&rdquo;. The cost is 299,000 rubles. The <a name="_Hlk108089143"></a>effective period is 1 year. The possibility to participate in an unlimited number of procurement procedures is given. <a name="_Hlk108089194"></a>The winner of Procurement Procedure is not charged with any fee.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The tariff plan &ldquo;Partner&rdquo; (3 months). The cost is 90,000 rubles. The effective period is 3 months. The possibility to participate in an unlimited number of procurement procedures is given. The winner of Procurement Procedure is not charged with any fee.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The tariff plan &ldquo;Procedure for SMEs only&rdquo;. It is intended for participation in procedures, the participants of which can be SMEs only in accordance with Article 3.4 of 223-FZ. The winner is charged with 1% of the Contract NMC (Initial Maximum Price), but not exceeding 5,000 rubles (excluding VAT), including from the person that is deemed to be having evaded the conclusion of the contract.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The procedure is only for SMEs in accordance with Government Decree 301 A procedure in which only SME entities can be participants, subject to Federal Law No. 223-FZ of July 18, 2011 "On Procurement of Goods, Works, Services by Certain Types of Legal Entities" and Russian Federation Government Decree 301 of March 6, 2022 Deducted from the winner in the amount of 1% of the IMP of the contract, but not more than 5,000 rubles. (excluding VAT) The amount is blocked for personal account &nbsp;when submitting an application and is debited for each lot within which the Participant was recognized as the winner of the procurement procedure.
Payment from a person, including one recognized by the customer who has evaded the contract. If the winner of electronic procedure evades the conclusion of the contract, the contract is concluded with another person from whom no fee is charged.
Funds from legal entities are credited on the next working day following the payment made by the bank. Crediting of funds from individuals may take up to three working days.&nbsp;
Payment from third parties is not accepted.

ETP Tariffs

In order to find out the cost of participation in the purchase, use the "Find out the cost of participation in the purchase" button. The "Find out the cost of participation in the purchase" button is displayed on the form for viewing the procedure notification and in the list of actions for the procedure. After clicking the "Find out the cost of participation in the purchase" button by the user with the role "Participant", the modal window "Terms of participation in the purchase" opens. This window contains information about the cost of participation in the lot, as well as other information, depending on the type of procedure and the activated tariff of the Participant that is viewing the form.

Find out the cost of participation in the purchase

To view and replenish the status of personal account, go to the &ldquo;Finance&rdquo; menu, select the &ldquo;Personal Account Status&rdquo; item.
The &ldquo;Account Status&rdquo; form will open:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The block &ldquo;Current Status of Subaccount No. 1&rdquo; (to account the funds for payment for tariff and individual services).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The block &ldquo;Current Status of Subaccount No. 2&rdquo; (to account the funds within the framework of security).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The block &ldquo;Current Status of SME&rsquo;s Subaccount&rdquo; (to account the funds within the framework of procurement procedures that are covered by 223-FZ, <a name="_Hlk108090679"></a>in which only small and medium-sized enterprises (SMEs) can participate).
To create an invoice for replenishment of personal account, click the &ldquo;Create an Invoice for Replenishment of Personal Account&rdquo; button on the &ldquo;Account Status&rdquo; form. In the appeared window, select the required invoice and enter the Amount of Replenishment of Personal Account, click &ldquo;Create&rdquo; button.
The invoice will be created in .pdf format.
Funds from legal entities are credited on the next working day following the payment made by the bank. Crediting of funds from individuals may take up to three working days. Payment from third parties is not accepted.

Order of Payment for Victory in 223-FZ Procedures Carried out not only among SMEs, and in Commercial Procedures

For procurement procedures that are covered by 223-FZ and Procurement Participants of which can be small and medium-sized enterprises only, there is a block &ldquo;Select Payment Method for the ETP Operator Services&rdquo; for mandatory filling in.
Payment methods for the operator services:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Special account. When selecting this method of payment, a request from the ETP is sent to the bank where special account was opened. If there are available funds in special account on the ETP, the debt will be repaid on the next working day. If there are no available funds on the ETP, a debt will be formed. If special account in the bank has not been opened yet, use the ETP service to open special account <a href="https://www.tektorg.ru/service/special-account">https://www.tektorg.ru/service/special-account</a>.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Personal account. When selecting this method of payment, the availability of funds in the subaccount No. 1 on the ETP will be checked. If there are not enough funds, then the payment method &ldquo;Personal Account&rdquo; becomes unavailable, and a warning notification is displayed.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Payment order. When selecting this method of payment, an invoice for replenishment of personal account is being created automatically.
If the funds have not been received by the ETP within 3 working days, then an information window about the existence of debt is displayed to the participant when entering the Personal Area.
In this window, the participant can go to the list of procedures on which the debt was formed and pay it off using one of the methods mentioned above. 
This menu is also available in the section &ldquo;Finance&rdquo; &ndash; &ldquo;Debts on SMEs procedures&rdquo;.

Order of Payment for Victory in 223-FZ Procedures Carried out among SMEs only

The ETP provides an opportunity to obtain accelerated access to procurement procedures. The service includes providing the Client with the opportunity to access procurement procedures on the ETP in the &ldquo;223-FZ and Commercial Procurements&rdquo; Section before the funds are credited to the Client&rsquo;s personal account on the ETP on the basis of a Payment Order.
Access to procurement procedures is granted within 2 hours from the moment of applying for the provision of the service.
To request the service, you shall:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Log in to the Personal Area on the ETP;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Go to the "Finance" section - "Connecting services"; \Click the "Order service";
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Create an invoice for the service;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pay the invoice;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Attach payment orders for the provision of service and for replenishment of the personal account;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Read the terms of the contract and mark the field of agreement with its terms;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sign and submit the request for review.
The cost of the service is 9,900 rubles.

Accelerated Crediting of Funds

Funds can be refunded only from the amount of funds available on personal account on the ETP. This information can be viewed in the Personal Area in the &ldquo;Finance&rdquo; section, when selecting the &ldquo;Personal Account Status&rdquo; item.
Available funds can be refunded in two ways:
<ol>
<li>You can apply for a refund in the Personal Area on the ETP through the &ldquo;Finance&rdquo; section, the &ldquo;Requests for Refund&rdquo; item. The funds will be refunded to the bank details specified in information about organization on the ETP. The funds will be refunded to the participant&rsquo;s settlement account within 5 working days.</li>
<li>If there is no access to the Personal Area, you can send an official request on the letterhead of your organization to General Director of JSC &ldquo;TEK-Torg&rdquo;, M.R. Zagidullin, as follows: &ldquo;We hereby request refund of funds from personal account No., name and INN (Taxpayer Identification Number) of organization in the amount (specify amount) to the bank details (specify bank details)&rdquo;.</li>
</ol>
The original of this letter shall be sent to the postal address of JSC &ldquo;TEK-Torg&rdquo;: 115191 Moscow, Gamsonovsky lane, house 5, str. 2. The letter shall be signed by the head of organization or an authorized person and sealed with the seal of organization.
If the letter is signed by the authorized person, then a power of attorney that grants the right to dispose of the organization&rsquo;s funds shall be attached. The funds will be refunded within 5 working days following the receipt of the original letter.
For the purposes of refunds to a budget organization, the details shall include KBK (Budgetary Classification Code), OKTMO (All-Russian Classifier of Territories of Municipal Units), l/s (personal account) of the UFK (Federal Treasury Department) and its name.
Refunds are made only to the payer details.

Refunds

According to the Regulations on working on the ETP, closing documents (UPD &ndash; universal transfer document) are formed upon the fact of funds debiting in electronic form and sent via electronic documents interchange (EDI). 
<a name="_Hlk106787493"></a>If the ETP user is not connected to Diadoc EDI systems, then the Operator sends closing documents to the Participant by Russian Post (as a regular mail).
<a name="_Hlk106787523"></a>If your organization is connected to the other EDI system, then it is possible to connect roaming through Kontur.Diadoc, to do this, contact your EDI operator (the work will be arranged according to the following scheme: Your EDI &ndash; Roaming Diadoc &ndash; Diadoc TEK-Torg).
Then, you can leave the request for documents on the website <a href="https://www.tektorg.ru/clients/accounting-docs">https://www.tektorg.ru/clients/accounting-docs</a>
Documents shall be submitted within 5 working days.

Receiving of Closing Documents

JSC &ldquo;TEK-Torg&rdquo; uses Kontur.Diadoc EDI system (https://www.diadoc.ru/).
If you are connected to the other EDI system, you may connect roaming. To do this, find JSC &ldquo;TEK-Torg&rdquo; in the list of counterparties in your EDI and send an invitation for electronic documents interchange / or contact your EDI operator to configure roaming.
Connection to Kontur.Diadoc is free of charge, documents are provided free of charge as well. Registration can be completed with the current DS certificate.
Electronic documents sent via Kontur.Diadoc are signed with a qualified electronic signature and have the same legal force as hard copy documents with a handwritten signature.
Via EDI system, you can receive from JSC &ldquo;TEK-Torg&rdquo; the following documents in electronic form: UPD (universal transfer document); acts and invoices; advance invoices; reconciliation reports.
This service provides an opportunity to reduce time and financial costs and completely eliminate the possibility of losing documents during shipment.
Electronic document interchange allows to: 
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Receive and send electronic documents instantly.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Submit documents in electronic form to the supervisory authorities (in accordance with paragraph 2 of Article 93 of the Tax Code of the Russian Federation and the Order of the Ministry of Finance dated January 18, 2017, No. MMV-7-6/16).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform any online operations with documents 24 hours a day: search, download, print, reconciliation, rejection, and tracking their movement.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work with electronic documents directly from the accounting system (1C, SAP, etc.), and automate the processes of receiving and verifying of incoming documents.

Payment for Services

Special account is a special bank account to which funds are credited as security for applications for participation in procurement, where operations provided for by the legislation on the contract system (blocking/unblocking of funds, etc.) are carried out.
Since October 1, 2018, the suppliers use special account to deposit funds in order to secure applications when participating in open procedures on any of 8 authorized platforms.
A list of authorized banks (approved by the Government of the Russian Federation No. 1451-r dated July 13, 2018).
You can open special account by applying on the website <a href="https://www.tektorg.ru/en/services/service-suppliers/special-account">https://www.tektorg.ru/en/services/service-suppliers/special-account</a>

Opening the Special Account

The &ldquo;Special Accounts&rdquo; menu item is available to the Participant in the &ldquo;Finance&rdquo; section.
When selecting this menu item, the &ldquo;Available Special Accounts&rdquo; form opens.
Also, on this form the &ldquo;Update Information about Accounts&rdquo; button is available, clicking on which the &ldquo;Request to the Bank&rdquo; form opens.
When selecting one of the banks, the ETP sends a web request to the selected bank. After receipt of an affirmative web response from the bank, special account is displayed on the &ldquo;Available Special Accounts&rdquo; form.
To view the history of operations on special accounts, the &ldquo;History of Operations on Special Accounts&rdquo; menu item is available in the &ldquo;Finance&rdquo; section.
This form provides information on operations on special accounts, namely: blocking, unblocking on the account, as well as debiting funds from the account. The form is intended to inform the participant about the history of operations on special accounts relating to all procedures on the ETP.

Updating Information about Special Account

To view transactions on personal account (including subaccounts), select the menu item &ldquo;Finance&rdquo; / &ldquo;History of Operations&rdquo; (fig. 170). The &ldquo;History of Operations on Account&rdquo; form opens. 3 tabs are available for viewing:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; History of Debits / Credits&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; History of Blocking&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; History of Debits / Credits for SMEs&rdquo;.
The &ldquo;History of Debits / Credits&rdquo; tab displays transactions of crediting and debiting funds from the counterparty&rsquo;s personal subaccounts.
The &ldquo;History of Blocking&rdquo; tab displays transactions of blocking and unblocking funds on personal subaccounts in case of participation in procedures (within the tariff plans) or creation of requests for a refund.
The &ldquo;History of Debits / Credits for SMEs&rdquo; tab displays transactions of crediting and debiting funds from the SME&rsquo;s counterparty&rsquo;s personal subaccounts.

Viewing History of Blocking/Unblocking Funds

Special Account

The Procurement Participant is entitled to send a request for clarification of provisions of documentation on procedure to the Organizer&rsquo;s address. To submit the request for clarification of procurement documentation provisions, click the &ldquo;Actions&rdquo; button in the &ldquo;Operations&rdquo; column and select the &ldquo;Submit Request for Clarification of Documentation Provisions&rdquo; item in the line of the list of procedures corresponding to the selected procedure.
The form &ldquo;Submit Request for Clarification of Documentation Provisions&rdquo; opens.
To submit the request, enter the text of request in the corresponding field and attach documents using the &ldquo;Browse&rdquo; button. Then click the &ldquo;Sign and Send&rdquo; button to send the request to the Organizer of procedure.

Submitting of Request for Clarification of Procurement Documentation

When reviewing the Participant&rsquo;s application, the Organizer of procedures may send a request for clarification of pre-qualification application provisions. To view sent requests for clarification of pre-qualification application provisions, select the &ldquo;Requests for Clarification of Provisions of Pre-qualification Applications&rdquo; item in the &ldquo;Requests to the Participant&rdquo; menu. The &ldquo;Clarification of Provisions of Pre-qualification Applications&rdquo; form opens with three tabs. On the first tab, there is a list of requests for clarification received from the Organizers; on the second tab, there is a list of the Participant&rsquo;s responses to the received requests; on the third tab, there is an archive of requests.
To view the contents of the request, click the &ldquo;Text of Request&rdquo; icon corresponding to the selected request.
To respond to the request, the &ldquo;Publish Clarification&rdquo; icon corresponding to the selected request is used. When clicking it, the form for creating a response to request opens.
To send the response, create clarification and attach required documents to it. If necessary, save the clarification as a draft using the &ldquo;Save&rdquo; button.
If the deadline for responding to the request has expired, a notification window will be displayed.
To send clarification, click the &ldquo;Sign and Send&rdquo; button. This clarification will be available for viewing on the &ldquo;Responses to Requests&rdquo; tab of the &ldquo;Clarification of Provisions of Pre-qualification Applications&rdquo; form.
To reject the received request, click the &ldquo;Reject Request&rdquo; icon corresponding to the selected request.

Clarifying the Provisions of Pre-qualification Applications

When reviewing the Participant&rsquo;s application, the Organizer of procedures may send a request for clarification of application provisions. To view sent requests for clarification of application provisions, select the &ldquo;Requests for Clarification of Provisions of Applications&rdquo; item in the &ldquo;Requests to the Participant&rdquo; menu. The &ldquo;Clarification of Provisions of Applications for Participation&rdquo; form opens with three tabs. On the first tab, there is a list of requests for clarification received from the Organizers; on the second tab, there is a list of the Participant&rsquo;s responses to the received requests; on the third tab, there is a list of requests rejected by the Participant.
To view the contents of the request, click the &ldquo;Text of Request&rdquo; icon corresponding to the selected request.
To respond to the request, the &ldquo;Publish Clarification&rdquo; icon corresponding to the selected request is used. When clicking it, the form for creating a response to request opens.
To send the response, create clarification and attach required documents to it. If necessary, save the clarification as a draft using the &ldquo;Save&rdquo; button.
If the deadline for responding to the request has expired, a notification window will be displayed.
To send clarification, click the &ldquo;Sign and Send&rdquo; button. This clarification will be available for viewing on the &ldquo;Responses to Requests&rdquo; tab of the &ldquo;Clarification of Provisions of Applications for Participation&rdquo; form.
To reject the received request, click the &ldquo;Reject Request&rdquo; icon corresponding to the selected request.

Clarifying the Provisions of Applications for Participation

The Procurement Participant is entitled to send a request for clarification of the procedures&rsquo; outcome to the Organizer&rsquo;s address. To submit the request for clarification of the procedures&rsquo; outcome, click the &ldquo;Actions&rdquo; button in the &ldquo;Operations&rdquo; column and select the &ldquo;Send Request for Clarification of the Procedure&rsquo;s Outcome&rdquo; item corresponding to the procedure selected in the line of the list of procedures in the menu item &ldquo;Procedures&rdquo; / &ldquo;Archive&rdquo;.
The &ldquo;Request for Clarification of the Outcome&rdquo; form opens.
To send the request, enter the text of request in the corresponding field, if necessary, attach documents using the &ldquo;Browse&rdquo; button. Next, click the &ldquo;Sign and Send&rdquo; button to send the request to the organizer of the procedure.

Submitting of Request for Clarification of the Procedure’s Outcome

Requests for Clarification

For information about published procedures, you must subscribe. To do this, you need to go to the <a href="https://www.tektorg.ru/en/subscription">https://www.tektorg.ru/en/subscription</a>&nbsp;website and fill out the parameters for which you would like to receive the newsletter. Then click on the "Submit" button.

Subscribing to/Unsubscribing from Mailing List

To apply for participation in procurement procedure:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Log in to the Personal Area on the ETP;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Go to the section &ldquo;Procedures&rdquo; / &ldquo;Current Procedures&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Enter the procedure number in the line and click the &ldquo;Create an Application&rdquo; item in the line of the corresponding procedure or the selected lot of procedure;&nbsp;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fill in all application tabs and click &ldquo;Apply&rdquo;;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Check the text and click &ldquo;Sign&rdquo;.

Applying for Participation

If the Organizer has established a security requirement for applications in Commercial Procurement and Procedures with &ldquo;Procurement under 223-FZ&rdquo; attribute, then the &ldquo;Security of Application&rdquo; block is displayed on the &ldquo;Application for Participation in Procedure&rdquo; form.
If the Organizer has established a security requirement for the performance of the contract in Commercial Procurement and Procedures with &ldquo;Procurement under 223-FZ&rdquo; attribute, then the &ldquo;Security of the Contract Performance&rdquo; block is displayed on the &ldquo;Application for Participation in Procedure&rdquo; form.
When submitting application for a lot of procedure with the requirement to secure application in the form of funds, the system checks the sufficiency of funds on the Participant&rsquo;s sub-account No. 2 of personal account required to provide security of the application, and if there are enough available funds, the system blocks them and sends an information message to the Personal Area and email about changing of available funds balance on sub-account No. 2 of personal account.

Securing of Commercial Procedures and Procedures with “Procurement under 223-FZ” attribute

If the Organizer has established a security requirement for application for participation in procurement carried out among SMEs only, then the &ldquo;Security of Application&rdquo; block is available on the &ldquo;Application for Participation in Procedure&rdquo; form.
If the Participant selects the &ldquo;Funds&rdquo; security type, then when clicking the &ldquo;Select Special Account&rdquo; button the form that displaying available special accounts of the Participant opens (the presented data corresponds to the list of available accounts specified in the &ldquo;Special Accounts&rdquo; menu of the &ldquo;Finance&rdquo; section).
If the Participant selects the &ldquo;Independent Guarantee&rdquo; value, then the &ldquo;Independent Guarantee&rdquo; block will be appeared below, containing a drop-down list. The drop-down list will contain registry numbers of independent guarantees issued to this Participant for participation in the lot of the procedure. The "Guarantee amount" field and "Link to the document in the UIS Personal Account" will be added automatically after selecting the guarantee.

Security of Application for Participation in Procurement Carried out among SMEs only (223 FZ)

Securing the Application for Participation

The procedure of applying for the re-bidding in absentia is comparable to the submission of application for participation in procedure.
When in procedure with the announced re-bidding the Participant applies for participation in the re-bidding on the &ldquo;Application for Participation in the Re-bidding&rdquo; form, the &ldquo;Re-bidding Documents&rdquo; tab is available on the &ldquo;Main Offer&rdquo; and &ldquo;Alternative Offer No.&rdquo; (if there is an alternative offer) tabs.
In the blocks with documents of the previous re-biddings, documents attached when applying for the previous re-biddings are displayed. It is possible to download the attached documentation. It is not possible to delete or add documents in the blocks of the previous re-biddings.

Applying for the Re-bidding in Absentia

From the moment of publication of notification about the re-bidding procedure, information about procedure is available for viewing by the Procurement Participants that submitted applications on this lot and are allowed to participate in the re-bidding by the organizer of procedure. A notification about appointment of the re-bidding for participation in the procurement procedure is sent to the Personal Area and email address specified at accreditation of the Participants that were selected to participate in the re-bidding.
In case of the re-bidding, the Procurement Participants by the deadline set by the Organizer of procedure are entitled to send by means of the ETP new applications with a changed price and (or) an updated commercial offer.
The status of procurement procedure changes to the &ldquo;Bidding Session&rdquo;.
To apply for participation in the re-bidding procedure, click the &ldquo;Actions&rdquo; button in the &ldquo;Operations&rdquo; menu and select the &ldquo;Apply for Bidding&rdquo; item in the line corresponding to the selected procedure or the selected lot of procedure (in case of a multi-lot procedure).
The bidding process is comparable to the submission of application for bidding.
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Applying for the Re-bidding in Real Time Mode

From the moment of publication of notification about negotiation procedure, information about procedure is available for viewing to the Procurement Participants that submitted applications for this lot and are allowed to participate in negotiations by the Organizer of procedure. A notification about appointment of negotiations for participation in procurement procedure is sent to the Personal Area and email address specified at accreditation of the Participants that were selected to participate in negotiations.In case of negotiations, the Procurement Participants by the deadline set by the Organizer of procedure are entitled to send by means of the ETP new applications with a changed price and (or) an updated commercial offer.To apply for participation in negotiation procedure, click the &ldquo;Actions&rdquo; button in the &ldquo;Operations&rdquo; column and select the &ldquo;Create an Application&rdquo; item in the line corresponding to the selected procedure or the selected lot of procedure (in case of a multi-lot procedure).If the Participant has not applied for participation in negotiation procedure, then the initial application for participation is available to the customer/organizer for summing up the outcome.The procedure of applying for negotiations is comparable to the procedure of applying for participation in procedure.

Applying for Negotiations

Applying for Participation in the Re-bidding/Negotiations

The &ldquo;Applications for Participation&rdquo; menu on the main panel allows to work with already submitted applications for participation in procedures.&nbsp;
To view submitted applications, as well as to withdraw submitted application for participation in procedure, select the &ldquo;My Applications&rdquo; item in the &ldquo;Applications for Participation&rdquo; menu.&nbsp;
A list of submitted applications appears.
To view application, click the &ldquo;View&rdquo; icon corresponding to the selected application. A form opens containing data on the application for participation in procedure.
Up until the moment of applications parts are to be opened, it is possible to submit a new application by withdrawing the previously submitted application and submitting a new one, or by editing the submitted application an unlimited number of times.&nbsp;
To withdraw application, click the &ldquo;Withdraw&rdquo; icon corresponding to the required procedure in a list of submitted applications.
The form with the text of application withdrawal opens, click the &ldquo;Sign&rdquo; button.
It is possible to withdraw application only before the deadline for accepting applications.

Withdrawing / Viewing of Application for Participation

Participating in Procedures

Based on the outcome of procurement procedure, the Customer may decide to conclude the contract with the winner in electronic form.
All contracts that the Customer plans to conclude in electronic form are available in the menu item &ldquo;Contracts&rdquo; / &ldquo;At the Stage of Conclusion&rdquo;.
When this item is selected, a list of contracts that are planned to be concluded in electronic form based on the outcome of procurements is displayed.

Searching for the Contract on the ETP

In case of disagreement with the draft contract, before the deadline set by the Customer for the conclusion of the contract, the Participant is entitled to publish in the Personal Area on the ETP the protocol of disagreements, the template of which is provided by the Customer in the documentation on Procurement Procedure. The protocol of disagreements shall be signed with digital signature of the Participant and becomes available to the Customer from the moment of publishing it by the Participant in the Personal Area.
If the protocol of disagreements on the contract has been published, then the Publishing Participant (depending on the activity of organization) is entitled to delete the contract attachment before signing by the Organizer/Customer.
Based on the outcome of the protocol of disagreements review, the Customer is entitled to publish in the Personal Area on the ETP the new draft contract or information about the refusal to conclude the contract.
&nbsp;

Publishing the Protocol of Disagreements

When the Organizer publishes the draft contract in the system, the contract&rsquo;s status changes to the &ldquo;Draft Contract is Published&rdquo; and the contract in electronic form becomes available for signing by the Participant. To do this, in the line of the required contract click the &ldquo;Conclusion of the Contract&rdquo; icon, and the &ldquo;Contracts on the Lot&rdquo; form opens containing information about the contract.
If the contract is being concluded in electronic form and the draft contract is being uploaded by the Participant, then this block is available for editing. The Participant can add, edit, and delete the Goods, Works, and Services items before signing of the contract on their part.
If the Participant agrees with the Draft Contract, then it is necessary to click &ldquo;Agreed&rdquo;.
In this case, the &ldquo;Signing of the Contract&rdquo; window opens.
Upon signing of the contract by the Winner and the Customer, on the &ldquo;Contracts on the Lot&rdquo; form in the &ldquo;Printable Form of the Contract&rdquo; block the generated contract documents with the added signature sheet is displayed. To generate such a document, click the &ldquo;Create a Printable Form&rdquo; button.
Export of the contract data &ndash; when clicking the &ldquo;Upload the Concluded Contract and Attachments&rdquo; button, an archive with files is formed.
Attention!&nbsp;If the digital signature is issued to an employee , the ETP will require a Machine-readable Power of Attorney (MCHD) while signing the contract on the ETP. Ways to create MCHD: - form it in the Federal Tax Service and upload it to the ETP; - create it in our service&nbsp;<a href="https://ed.tektorg.ru/">https://ed.tektorg.ru/</a> It is also possible to download the power of attorney as a file.

Signing the Contract by the Winner

If, when forming a notification about carrying out commercial procedure and procedures with 223-FZ of non-SMEs and 223-FZ of SMEs attributes, the presence of the contract performance security was indicated, then after agreeing on the draft contract a block for uploading the binding document &ldquo;Bank Guarantee&rdquo; in .pdf format will be available in the Participant&rsquo;s Personal Area on the &ldquo;Contracts on the Lot&rdquo; form in the &ldquo;Security of the Contract Performance&rdquo; block.
For the procedures on 223-FZ of SMEs, the "Independent Guarantee" feature will additionally be implemented for the Participant on the form "Contracts on the Lot" in accordance with the contract where the availability of security for the contract performance is provided. After enabling it, the "Documents" field with the "Upload document" button becomes unavailable, the "Independent Guarantee" block appears below with a drop-down list and the "Guarantee amount" field. The drop-down list will contain the register numbers of independent guarantees.
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Security of the Contract Performance

To view information about additional agreements concluded under the contracts, go to the &ldquo;Contracts&rdquo; menu, select the &ldquo;Additional Agreements&rdquo; sub-menu. When clicking it, the &ldquo;All Additional Agreements&rdquo; form opens.The process of signing of the additional agreement is comparable to the process of signing the main contract.

Signing the Additional Agreement

After the contract had passed to the &ldquo;Contract is concluded&rdquo; stage, the Participant would have access to the &ldquo;Terminate contract&rdquo; tab-button on the &ldquo;Contracts by the lot&rdquo; form.&nbsp; &ldquo;Termination details&rdquo; block displays the "Sign" button and the default value as "Agreement of the parties". The radio button "Unilateral refusal of the participant to execute the contract" and the "Upload file" button are also available for selection. The uploaded file of the termination will appear in the &ldquo;Termination document&rdquo; field and the option to delete it available. If the Participant is the initiator of the contract termination and the grounds "Unilateral refusal of the participant to execute the contract" is chosen, then the block "Printed form of the contract termination " will be displayed after signing the termination by the Participant. Clicking the "Generate printable form" button, will generate a printable form for all files of the contract termination.

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