Критерии оценки заявок по 223-ФЗ

Основы участия в закупках

Управление государственными и муниципальными закупками в контрактной системе

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&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;&nbsp;&nbsp;&nbsp;&nbsp; the browser shall be Mozilla Firefox or Google Chrome of the latest version.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the cryptographic information protection facility shall be installed for working 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 a digital signature (DS) the User is installed into the repository of the trusted root certification authorities.

To 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>

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 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 obtained accreditation for compliance with the requirements of Federal Law No. 63-FZ of April 6, 2011 &ldquo;On Electronic Signature&rdquo;. You can go to the website for obtaining a DS from an accredited certification authority by 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 Digital Signatures by Residents of the Russian Federation

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 check PC Settings:
<p class="MsoListParagraphCxSpFirst" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; margin-left: 54.0pt; mso-add-space: auto; text-indent: -18.0pt; line-height: normal; mso-list: l0 level1 lfo1;">&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Enter the ETP address in the browser address bar <a href="https://rn.tektorg.ru/">https://rn.tektorg.ru/</a>
<p class="MsoListParagraphCxSpMiddle" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; margin-left: 54.0pt; mso-add-space: auto; text-indent: -18.0pt; line-height: normal; mso-list: l0 level1 lfo1;">&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Check PC Settings&rdquo; on the authorization form.&nbsp;
<p class="MsoListParagraphCxSpLast" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; margin-left: 54.0pt; mso-add-space: auto; text-indent: -18.0pt; line-height: normal; mso-list: l0 level1 lfo1;">&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The process of checking PC settings will start, at the end of which the result of the check will be displayed. Ensure that the DS certificate has been successfully checked to work on the ETP.
&nbsp;

Checking PC Settings

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 small and medium-sized entrepreneurships (SMEs) only, then registration in the EIS (Unified Information System) is mandatory.
<div>
Within 24 hours the data will be transferred to the ETP following the confirmation of the 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.
</div>
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 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&nbsp;<a href="https://www.tektorg.ru/">https://www.tektorg.ru/</a> click &ldquo;Log in&rdquo; and select &ldquo;Rosneft Procurements&rdquo; section or follow the link <a href="https://rn.tektorg.ru/#front/register">https://rn.tektorg.ru/#front/register</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; fill in the presented accreditation form, and after filling in all the 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 email is sent to the email specified in the registration form)
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; follow the activation link specified in the letter with the accreditation information, or open the activation form located at <a href="https://rn.tektorg.ru/#auth/activate">https://rn.tektorg.ru/#auth/activate</a>, enter the activation key (code) in the appropriate 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; go to the page <a href="https://rn.tektorg.ru/#auth/login">https://rn.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;Login&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after that, upload the 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 sub-item &ldquo;Update Information about DS&rdquo;, then click the &ldquo;Upload DS&rdquo; button.
&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 (the Unified State Register of Legal Entities) with all signs).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; after filling in, sign the application with DS.
For Participants registered in the territory of the Russian Federation, attach to the application for registration 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 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 the sole proprietors and individuals, a copy of passport (all pages).

Accrediting of Russian Participants

Obtaining accreditation on the ETP consists of two steps:
Step 1: Accreditation of a new user on the ETP and activation of e-mail address. 
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; on the website <a href="https://www.tektorg.ru/">https://www.tektorg.ru/</a> click &ldquo;Log in&rdquo; and select &ldquo;Rosneft Procurements&rdquo; section or follow the link <a href="https://rn.tektorg.ru/#front/register">https://rn.tektorg.ru/#front/register</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; fill in the appeared form of accreditation, and after filling in all the required fields click the &ldquo;Accreditation&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the &ldquo;Non-resident of the Russian Federation&rdquo; profile type.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; confirm email (a letter with an activation link and a key (code) for activating email is sent to the email specified in 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://rn.tektorg.ru/#auth/activate">https://rn.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 the procurement procedure.
To do this:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; go to the page <a href="https://rn.tektorg.ru/#auth/login">https://rn.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;Login&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 sub-item &ldquo;Update Information about DS&rdquo;, then click the &ldquo;Upload DS&rdquo; button.
&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 registration 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 with DS.
For Participants registered in the territory of the foreign state, it is necessary to attach to the application for accreditation:
&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 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.
Documents issued in the territory of foreign states shall contain translation into Russian.

Accrediting of Foreigners

The "Express accreditation on the ETP TEK-Torg in the Section "Procurement procedures of Rosneft" service provides an opportunity to complete accelerated accreditation on the ETP TEK-Torg within 2 hours. To use the service, you shall:
<ul>
<li>fill out an application for accreditation on the ETP;</li>
<li>on the accreditation form, activate the checkbox "Express accreditation on the ETP TEK-Torg in the Section "Procurement procedures of Rosneft" on the "Accreditation as a Participant" tab;</li>
<li>create an invoice for payment;</li>
<li>pay the bill;</li>
<li>attach a copy of the payment order with the bank's mark on the debit;</li>
<li>submit the accreditation application for review.</li>
</ul>
The cost of the service is 9 000 ₽.

Accelerated Accreditation of the Participant

When accrediting to an existing company on the ETP, the user need to select an already accredited organization on the account creation form <a href="https://rn.tektorg.ru/#front/register">https://rn.tektorg.ru/#front/register</a> Next, you need to fill out the form and click Accreditation on the ETP/Sign and submit an application for accreditation on the ETP. An account activation link will be sent to the user's email. You need to follow the link and log into your Personal Area on the ETP, then upload the user&rsquo;s digital signature certificate. After uploading the user's DS, the Profile Editing form will appear. If the form is not out, you can go to Settings - Personal Information - View/Edit - Edit Profile - Edit.
1. If your Administrator of the organization has access to the Personal Area on the ETP, it is necessary to check the user data on this form, specify or correct the missing information and sign the application with the digital signature. Your application will be considered by the Administrator of your organization and access will be provided upon the Administrator&rsquo;s consideration of your application, you will receive a corresponding notification. 2.If the Administrator of the organization does not have access to the Personal Area (expired DS, no possibility to restore access), then the application should be sent to the ETP operator. To do this, you need to select the roles Participant Administrator and Participant on this form, IT'S NECESSARY to activate the check-box &nbsp;&ldquo;Providing access for a person who has the right to act on behalf of a legal entity without a power of attorney&rdquo;, in In the Power of Attorney Access field, upload the power of attorney file to provide access (if it is a new manager, it is sufficient to upload the Power of Attorney decision or order or extract from the Unified State Register of Legal Entities). Then sign and submit the DS. The application will be considered by the ETP Operator and access will be provided upon the fact of consideration of the application (up to 5 working days). Upon consideration of the application, a notification will be sent to the user's email.

Accreditation of an additional user on the ETP

If the information about 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 of Procurement Procedures on the ETP&rdquo; button at the bottom of the form &ldquo;Information about Accreditation on the ETP&rdquo; in the &ldquo;Participant of the Procurement Procedures&rdquo; block.&nbsp;
If the organization has previously been registered with 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 ETP User, select the menu item &ldquo;Settings&rdquo; / &ldquo;Personal data&rdquo;/ &ldquo;View&rdquo; / &ldquo;Edit&rdquo; / &ldquo;Edit Profile&rdquo;.
If the organization has previously been registered with 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/a User

If the login data is lost, to restore access it is necessary to click the &ldquo;Restore access&rdquo; button on the authorization form.
When clicking the &ldquo;Via Digital Signature&rdquo; button, a window for selecting the DS certificate opens.
After selecting the certificate from a list, the System:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; will check the DS,
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; will check the account linked to the selected DS certificate,
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; will send an email with a link to reset the old password and set a new one to the email address specified in the account profile.
Next, you shall follow the link and set a new password. The activation link is only valid for 1 hour.

Restoring access via DS

If the login data is lost, to restore access it is necessary to click the &ldquo;Restore access&rdquo; button on the authorization form.
When clicking the &ldquo;Via Email&rdquo; button, the &ldquo;Restore Access&rdquo; form opens.
On this form, it is necessary to enter:
1) the correct email address,
2) the code from the image (CAPTCHA),
and click the &ldquo;Restore Access&rdquo; button.
Next, a form opens containing information that the link for access restoration has been sent to the email address specified during registration. The password recovery link in the email is valid for 1 hour. When clicking the link, a form opens for entering a new password.
If the user enters email address that is not registered on the ETP, the message is displayed: &ldquo;No such email address is registered on the ETP.&rdquo;

Restoring access via email

Restoring access to the Personal Area

Accrediting on the ETP

The main page displays information about procurement procedures on the statistics dashboard in the following blocks:
1) &ldquo;The Collection of Offers&rdquo; is a display of summary data on current procurement procedures that are at the stage of accepting applications for participation.
2) &ldquo;Review of Applications for Participation&rdquo; is a display of summary data on current procurement procedures that are at the stage of "Review of applications" (any parts).
3) &ldquo;Procurements Completed&rdquo; is a display of summary data on completed procurement procedures.

Main Page

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 of the transaction log (within organization).
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; viewing information about special accounts.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; creating an application for a refund from the personal account.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; activating the services.

Finance

In the Participant&rsquo;s Personal Area, the acceptances of the submitted procurement application received from the Organizer are displayed when selecting the &ldquo;Acceptances&rdquo; / &ldquo;Received Acceptances&rdquo; menu item.

Acceptances

In the Participant&rsquo;s Personal Area, the &ldquo;Supplier Qualification&rdquo; menu allows to:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; apply for qualification.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; view all submitted and rejected qualification applications, as well as applications in the &ldquo;Draft&rdquo; status.

Qualification of Suppliers

This section displays all published procedures.
To view all available procurement procedures, select the menu item &ldquo;Procurement Procedures&rdquo; / &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.
The stage of procedure is displayed in the column of the same name. All actions provided for working with procedures (viewing notifications about procedure, applying for participation, requesting clarification of the provisions of documentation and the outcome, viewing protocols, contracts, events, etc.) are available in the &ldquo;ACTIONS WITH THE PROCEDURE&rdquo; field in the form of corresponding icons.

Procurement Procedures

The menu &ldquo;(T)KP Requests&rdquo; ((T)KP &ndash; Technical and Commercial proposal) is intended to work with procedures of the &ldquo;(T)KP Requests&rdquo; type. When selecting the menu item &ldquo;(T)KP Requests&rdquo; / &ldquo;Current&rdquo;, the form &ldquo;Current (T)KP Requests&rdquo; opens, which contains a list of current (T)KP requests.

(T)KP Requests

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 selecting this item, a list of contracts that are planned to be concluded in electronic form based on the outcome of procurement procedures is displayed.

Contracts

This section contains the following items:
<div>
&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;.
&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 users with the &ldquo;Participant&rsquo;s Administrator&rdquo; role. This item displays all new role assignment applications relating to users of organization, as well as a list of all registered users of organization.
</div>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In &ldquo;Check PC Settings&rdquo; item, it is possible to check user&rsquo;s PC Settings and check whether the files have been uploaded to the ETP correctly.
&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;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the &ldquo;Tasks&rdquo; section, the files for downloading are displayed.

Settings

This menu item displays a complete list of incoming notifications

Incoming Notifications

This section contains the following items:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; When selecting the menu item &ldquo;Alerting about Changes in the Functionality on the ETP&rdquo; opens a form that presents information messages related to changes that have occurred on the ETP. When selecting the &ldquo;View&rdquo; icon in the ACTION field, a window with information about the message specified in the message header opens. 
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; When selecting the &ldquo;Video Materials&rdquo; menu item, a form opens on which the corresponding video materials are presented. When you select a video clip, the demonstration (playback) of the selected video begins in a separate window.

Press Center

When clicking the &ldquo;Financial Services&rdquo; menu button, a new browser tab opens and the ETP user is being redirected to Financial Services. As a result of redirection, the ETP user gets access to the internal page of Financial Services.

Financial services

The menu of the &ldquo;SME Business Navigator Portal&rdquo; is displayed as a line at the top of the Personal Area on the ETP for all users that are SMEs. 
The menu contains the following items:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &ldquo;Search for State and Municipal Property&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &ldquo;Search for Commercial Real Estate&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &ldquo;Loan Programs&rdquo;.
When clicking the &ldquo;SME Business Navigator Portal&rdquo; menu icon, the selected section of the Business Navigator SME Portal opens.

Business Navigator Portal

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 Personal Area

Tariff plans in the section &ldquo;Rosneft Procurement Procedures&rdquo;:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The &ldquo;Partner&rdquo; tariff plan. The cost is 199,000 rubles. Duration period is 1 year. The possibility of participating in an unlimited number of procurement procedures. The winner of the Procurement Procedure is not charged with a fee.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The &ldquo;Winner&rdquo; tariff plan. To apply for participation in procurement procedure the deposit is blocked on participant&rsquo;s account in amount of 150,000 ₽
Participation in an unlimited number of procurement procedures. 1%&nbsp; of contract price, but no more than 75,000 rubles (including VAT). Fee is charged from the winner of procurement procedure
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The &ldquo;Non-competitive procurement contract&rdquo; tariff plan. Access to the feature of signing contract documents outside the scope of competitive electronic procurement. 4,000 ₽ for 1 year.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The &ldquo;Procedure for SMEs only&rdquo; tariff plan. It is intended for participation in procedures, participants of which can only be SMEs in accordance with Article 3.4 of 223-FZ. The winner is charged 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.
Funds are credited from legal entities on the next working day after the payment is made by the bank. Crediting of funds from individuals may take up to three working days.
More information about tariff plans <a href="https://www.tektorg.ru/en/rosneft/tariff">https://www.tektorg.ru/en/rosneft/tariff</a>
Payment from third parties is not accepted.

ETP Tariffs

To create an account for replenishment of one of the subaccounts of personal account on the &ldquo;Account Status&rdquo; form:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Create an Account for Replenishment of Personal Subaccount&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the form &ldquo;Generate Payment Invoice for the Client Bank&rdquo; that opens, enter the amount of replenishment, and select the required personal subaccount.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Create&rdquo; button. 
To pay for the tariff plan for participation in 223-FZ procurement procedures, carried out not only among SMEs, and in commercial procedures, select subaccount No. 1.
Funds from legal entities are credited on the next working day following the payment made by the bank. Crediting of funds from individuals can take up to three working days.
&nbsp;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 Services of ETP Operator&rdquo; for mandatory filling in.
Payment methods for operator services:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Special account. When selecting this payment method, a request from the ETP is sent to the bank where a special account was opened. If there are available funds in a 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 a special account in the bank has not been opened yet, use the ETP service for opening a special account https://www.tektorg.ru/en/services/service-suppliers/special-account
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Personal account. When selecting this payment method, 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 payment method, an invoice for replenishment of personal account is being generated automatically.
If the payment has not been received within three working days, a modal window appears on the ETP about the need to make a payment for the victory, and a corresponding notification will be sent to the Participant.

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

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;Rosneft Procurement Procedures&rdquo; Section before the funds are credited to Client&rsquo;s personal account on the ETP on the basis of a Payment Order.
<div>
Access to procurement procedures is granted within 2 hours from the moment of applying for the provision of services.
</div>
To order the service:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Obtain accreditation or go through authorization process.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the Personal Area, in the &ldquo;Access to Services&rdquo; section select &ldquo;Accelerated Access to Procurement Procedures&rdquo; service.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Create a payment invoice.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pay an invoice.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Attach a copy of payment order.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Send the service access application for review.
The contract for provision of services is published on the website of the JSC &ldquo;TEK-Torg&rdquo; ETP in the Section &ldquo;Rosneft Procurement Procedures&rdquo; in the &ldquo;Documents&rdquo; section.
The cost of the service is 9,900 rubles.

Accelerated Crediting of Funds

Funds can be refunded in the amount of funds available on the personal account on the ETP. This information can be viewed in the Personal Area in the &ldquo;Personal Account Status&rdquo; item in the &ldquo;Finance&rdquo; section.
Available funds can be returned in two ways:
1. You can apply for a refund through the &ldquo;Finance section&rdquo;, the &ldquo;Requests for Refund&rdquo; sub-item. The funds will be refunded to the bank details specified in the Personal Area. The funds will be refunded to the Participant&rsquo;s settlement account within 5 working days. 
<div>
2. If there is no access to the Personal Area, you can send an official request on the letterhead of your organization to the General Director of JSC &ldquo;TEK-Torg&rdquo;, M.R. Zagidullin, as follows: &ldquo;We hereby request refund of funds from the personal account No., name and INN (Taxpayer Identification Number) of the organization in the amount (specify amount) to bank details (specify bank details)&rdquo;.
</div>
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, or via EDI (JSC &ldquo;TEK-Torg&rdquo; uses Diadoc, when sending a letter please notify the support service). 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 an 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.
To refund funds 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).
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). After that, you can request documents on the website <a href="https://www.tektorg.ru/en/clients/accounting-docs">https://www.tektorg.ru/en/clients/accounting-docs</a>
Documents are provided within 5 working days.

Receiving 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 can 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. &nbsp;
<div>
Connection to Kontur.Diadoc is free of charge, documents are provided free of charge as well. Registration can be completed with 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:
</div>
<div>
&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; 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 incoming documents.
</div>

Performing Operations with Finances

In the Participant&rsquo;s Personal Area, the &ldquo;Supplier Qualification&rdquo; menu allows to:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; apply for qualification.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; view all submitted and rejected qualification applications, as well as applications in the &ldquo;Draft&rdquo; status.
To apply for qualification, select the menu item &ldquo;Supplier Qualification&rdquo; / &ldquo;Apply&rdquo;. The &ldquo;Qualification Application&rdquo; form opens.

On the &ldquo;Information for Due Diligence Verification&rdquo; tab of the qualification application form, it is possible to select one of the application submission options.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Option &ldquo;There is a Valid Due Diligence Assessment in&hellip;&rdquo;. When selecting this option, specify the date of passing the due diligence verification, the number of the notification of passing the due diligence verification, and upload a scanned copy of the due diligence verification pass notification (one or more files) to the corresponding field.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Option &ldquo;Include Previously Submitted Information&rdquo;. When selecting this option, select from the drop-down list the application submitted through the ETP:
-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; voluntarily.
-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; as a part of procurement procedure.
-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; as a part of the qualification application.
It is possible to select only the applications for due diligence verification that have been submitted no later than 1 month prior to the expiration of the term for applying for procurement. 
Applications voluntarily submitted for due diligence verification are viewable in the menu item &ldquo;(T)KP Requests&rdquo; / &ldquo;Information Submitted for Verification&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Option &ldquo;Fill in the Form for Submitting Information for Verification&rdquo;. If this option is selected, the User is given the opportunity to fill in all fields of the due diligence verification application form.

Due Diligence Verification

The Organizer may send a request to the Participant for additional information on the qualification application and for due diligence verification.
To send a response to the request to the Participant in the Personal Area, go to the &ldquo;Supplier Qualification&rdquo; / &ldquo;Submitted Applications&rdquo; section and click the &ldquo;Request for Documents or Information&rdquo; icon opposite the selected application. The &ldquo;Request for Documents/Information&rdquo; field will be displayed at the bottom of the on-screen form of the submitted application.
To respond to the request:
1) select a request (additional request).
2) click the &ldquo;Reply to Request&rdquo; button.
3) in each of the tabs, attach the documents in relation to which the request has arisen.
4) enter the text of the response to the request in the &ldquo;TEXT OF RESPONSE&rdquo; field.
5) click the &ldquo;Sign&rdquo; button.

Response to the Request for Documents/Information on the Qualification Application

When selecting the menu item &ldquo;(T)KP Requests&rdquo; / &ldquo;Information for Verification&rdquo; / &ldquo;Information Submitted for Verification&rdquo;, the form of information submitted for verification opens.
To answer to the additional request for information verification within the due diligence, click the &ldquo;Requests Documents / Information&rdquo; icon next to the selected application. The form &ldquo;Request for Information Verification within Due Diligence&rdquo; opens.
To draft a response to an additional request for information verification within due diligence:
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; select the additional request.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; click the &ldquo;Reply to Request&rdquo; button.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; on the appeared form, attach the documents in relation to which comments have arisen.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; enter the text of the response to the request in the &ldquo;TEXT OF RESPONSE&rdquo; field.
&middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; click the &ldquo;Sign&rdquo; button.

Response to the Request for Documents/Information within the Due Diligence Verification

Response to the Request for Documents/Information

Qualification in Rosneft Group Companies

For all types of procurement procedures, it is possible to submit a request for clarification of the documentation provisions before the deadline for submitting the last part of the application.
<div>
To submit the request, click the &ldquo;Requests for Clarification&rdquo; button opposite the selected procedure. In the form that opens, click the button &ldquo;Submit Request for Clarification of Provisions of Procurement Documentation&rdquo; in the upper right corner.
<div>
The request form opens. Enter text in the &ldquo;Text of Request&rdquo; block and click the &ldquo;Sign and Send&rdquo; button (or the &ldquo;Save&rdquo; button).
</div>
Upon receipt of the Organizer&rsquo;s response to the request, the request status changes to the &ldquo;Clarification Sent&rdquo; status, and a group of &ldquo;RESPONSE INFORMATION&rdquo; fields will be added to the request viewing form.
</div>

Submitting of Request for Clarification of Documentation Provisions

<div>
The Organizer is entitled to send a request to the Participant for clarification of application provisions. To view requests for clarification of application provisions on a particular procurement procedure, in the &ldquo;ACTIONS WITH PROCEDURE&rdquo; field, click the &ldquo;Requests for Clarification&rdquo; icon.
<div>
When clicking the &ldquo;Text of Request&rdquo; icon, the &ldquo;Request for Clarification of Provisions of Application for Participation&rdquo; form opens containing a block with the text of the request.
When clicking the &ldquo;Publish Clarification&rdquo; icon, the &ldquo;Request for Clarification of Application Provisions&rdquo; form opens with a block for drafting the text of clarification. Draft a clarification text, attach the necessary documents. If necessary, save the text of clarification as a draft using the &ldquo;Save&rdquo; button.&nbsp;
The status of the request changes to the &ldquo;Clarification Received&rdquo; upon sending and receipt of request for clarification of provisions by the Organizer.
</div>
</div>

Responding to Request for Clarification of Provisions of Application for Participation

After the Organizer of the procurement has published the outcome of review for the lot or position (if there is a signed protocol), any Participant that has applied for participation in the procurement procedure is entitled to send to the Organizer a request for clarification of the outcome review in relation to each part of the applications submitted by them.
To submit the request, click on the &ldquo;Requests for Clarification&rdquo; button opposite the selected procedure. The request is to be submitted on the &ldquo;Clarification of the Decision&rdquo; tab of the &ldquo;Requests for Clarification&rdquo; form.
To submit the request, click the &ldquo;Submit Request for Clarification of Decision&rdquo; button. The form &ldquo;Request for Clarification of Outcome of Bidding&rdquo; opens, containing a field for the text of the request. In the &ldquo;Procedure Information&rdquo; block, in the &ldquo;LOT&rdquo; field, select the lot for which the request is being created.

Submitting of Request for Clarification of the Decision

The participant of procurement procedure may receive a request for confirmation of information in the submitted application from the Procurement Specialist of the organization that carries out the procurement procedure. To work with requests for confirmation of information in the application, the menu item "Procurement Procedures" / "Requests" / "Requests for Confirmation of Information in the Application" is intended. To view the request, click the ("View Request") icon in the Actions field. A form opens with information about the Participant and procedure, with the subject and text of the request, attached documents without an option to make changes to the request. To prepare and publish a response to the request for confirmation of information in the application, click: - the "Publish Response" button on the request viewing form; - the ("Publish Response") icon in the Actions field. A form opens with information about the Participant and procedure, with the subject and text of the request, attached documents with the option to create or edit a previously saved draft of the response to the request. After correcting the text in the Request Text field and attaching the relevant documents in the Documents field, click the "Sign and Send" button to send the response to the request. A confirmation form will open. Carefully re-read the data to be signed and click the "Sign" button. After sending the response to the request, the request's status changes to the "Response Received". To view the response to the request, click the ("View Request") icon in the Actions field. A form opens with information about the Participant and procedure, with the subject and text of the request, attached documents, as well as with the subject and text of the response, attached documents of the Participant.

Request for Confirmation of Information in the Application

Requests for Clarification

<div>
To apply for participation in procurement procedure:
</div>
<div>
&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;Procurement 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; button in the line of the corresponding procedure or the selected lot of the procedure.
&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;.
</div>

Applying for Participation in Commercial Procedure

The ETP has implemented a verification procedure, which is carried out when a Participant applies for participation in the procurement procedure that is published with the following conditions:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &ldquo;Falls under the 223-FZ&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &ldquo;Only SMEs can be Participants&rdquo;.
To apply for participation in the 223-FZ procedures for SMEs, enter the Personal Area using the &ldquo;Login through Public Services (Gosuslugi)&rdquo; button.
It is not possible to apply for the procurement procedure if the words &ldquo;is an SME entity&rdquo; are absent in the profile of the organization. When clicking the &ldquo;Submit an Application&rdquo; icon, the corresponding information message is displayed.
The first part of the applications for participation in the procurement contains:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a description of the goods to be delivered, work to be performed, services to be rendered, which are the subject matter of procurement in accordance with the requirements of the procurement documentation.
The second part of the applications for participation in the procurement contains:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; information about the Participant.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; information whether it complies with the unified qualification requirements.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; information about the final offer of the Participant.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; information about the functional characteristics (consumer properties) of the product.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; quality of work, services.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; and other terms and conditions of the fulfillment of the contract.
It is necessary to fill in all the tabs of the application form for participation and click &ldquo;Submit Application&rdquo;, then click &ldquo;Sign and Send&rdquo;.

Applying for Participation in 223-FZ Procedures Carried Out Among SMEs Only

Applying for Participation

A special mechanism has been implemented on the form with a list of current procurement procedures in order to accept documents for verification of contractors who are subcontractors / co-executors of Procurement Participants or members of Collective Participants.
To submit this application, click on the icon &ldquo;Submit Information about the Subcontractor /Co-executor, Member of the Collective Participant&rdquo; located in the line of the selected procedure.
It is necessary to fill in the submitted form and click &ldquo;Sign and Send&rdquo;. Next, check the data and click &ldquo;Sign&rdquo;.

Submitting Information about Subcontractor/Co-executor, Member of the Collective Participation

If the Organizer has published on the ETP the procedure that contains the requirement to provide security payment, the application for participation of the Participant shall contain an additional &ldquo;Security Payment&rdquo; block.
In procurement procedures that are covered by the 223-FZ and in which only SMEs are participants, security payment shall be made:
- with funds transferred to a special account.
- by uploading the bank guarantee.
Please note that funds to a special account shall be deposited by the Participant before the expiration of the term for applications acceptance. Upon the expiration of the term for applications acceptance, a web request is sent to the respective bank to block the required amount on the Participant&rsquo;s special account. Within one hour, the bank shall either confirm or refuse to block the required amount. If the bank refuses, the Participant&rsquo;s application will be automatically dismissed from participation in the procurement.
In other procurement procedures, funds shall be deposited by the Participant in advance to the personal account on the ETP, subaccount 2. The amount will be blocked at the time of submitting the application for participation.
If, according to the outcome of the procedure, the Participant that is deemed to be a winner evades the conclusion of the contract, and the Organizer publishes a protocol on the fact of evasion according to the &ldquo;Evader&rdquo; article on the form of the conclusion of the contract, the funds for the security payment shall be unblocked and debited to the Customer&rsquo;s account.

Securing an Application for Participation

The re-bidding procedure is an integral part of the procurement procedure, so additional payment of the tariff plan is not required.
The re-bidding of the procurement procedure is carried out with the purpose of receiving proposals from the Participants to decrease the price of the previously submitted applications.
To apply for re-bidding, click the icon &ldquo;Draft an Application&rdquo; in the line corresponding to the selected procedure or the selected lot of the procedure on the form with a list of procurement procedures in the &ldquo;ACTION WIRH THE PROCEDURE&rdquo; field.
The commercial part of the offer only is editable.
It is necessary to fill in the form and send an application.

Applying for Re-bidding in Absentia

To apply for re-bidding in a form of open submission of offers, click the &ldquo;Re-bidding&rdquo; icon opposite the selected procedure in the &ldquo;ACTIONS WITH PROCEDURES&rdquo; field. If the start date and time of re-bidding on the selected procedure have not come yet, the system informs you about it with a corresponding message.
<div>
Re-bidding shall be carried out in a format that is determined by the Organizer at the time of its announcement: 
 by improving your own offer, i.e. an opportunity is given to submit an offer to improve the price of your own previously submitted application. 
 by improving the most recent offer submitted by the Participants, i.e. an opportunity is given to submit an offer to improve the price of your own previously submitted application, but only if this offer is better than all other offers (including the ones submitted by other Participants).
When the start time of the re-bidding comes, a form for submitting offers opens. 
<div>
Upon completion of the re-bidding, it is necessary to submit updated documents confirming the offer submitted at the re-bidding. 
It is possible to submit updated documents only within a certain period specified in the notification form.
To submit updated documents confirming the price offer submitted at the re-bidding, click the &ldquo;Create an Application&rdquo; icon in the &ldquo;ACTIONS WITH PROCEDURE&rdquo; field in the form containing the list of procurement procedures, as a result of that an application form for participation in procedure opens. 
To submit documents, it is necessary to attach documents to the &ldquo;Commercial Offer and Other Documents&rdquo; block, as well as create the &ldquo;Letter of Application for Services/Works&rdquo;. 
Upon expiration of the term for acceptance of updated applications, the re-bidding proceeds to the stage in which applications are to be opened, and submission of documentation is not possible.
</div>
</div>

Applying for Participation in Re-bidding in a Form of Open Submission of Offers

If at the main stage of the procedure the commercial part of the application was submitted in a structured form, the Organizer may also request offers to adjust the cost of the price of the previously submitted offer in a structured form as part of the re-bidding.
The form of submitting offers in the re-bidding is visually divided into three parts:
&minus; information part;
&minus; block of offers submission;
&minus; block &ldquo;Rating of price offers&rdquo;.
In the central part of the form there is a list of the lot items, for which it is possible to submit offer to improve the earlier submitted application.
Opposite each item, there are two interconnected fields for entering the improved offers:
- PRICE WITHOUT VAT &ndash; in this field, it is necessary to enter the offer in the purchase currency (excluding VAT);
- PERCENTAGE DISCOUNT &ndash; a field to enter the improved offer, differs from the previous one only in that it is&nbsp;necessary to specify values in percentages, not in the purchase currency.
After entering the first value in the PRICE WITHOUT VAT field, the noneditable value of the amount is displayed in the YOUR OFFER field.
Upon completion of the re-bidding, within the period set by the Organizer it is also necessary to submit the adjusted information confirming the offer submitted at the re-bidding.

Submitting offers in a structured form

To submit an offer, click the &ldquo;Create an Application&rdquo; icon in the line corresponding to the selected procedure or the selected lot of the procedure (for a multi-lot procedure). 
In case of negotiations on technical parts of application, the Participant is entitled to adjust their application with respect to the documentation and responses to technical questions to the positions (if available). 
During negotiations on commercial parts of application, the Participant is entitled to correct questions, as well as information about position and proposed delivery schedule.

Applying for Participation in Negotiations

Applying for Participation in the Re-bidding/Negotiations

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The Participant is entitled to edit application by the deadline for accepting applications on procedure. To do this, click the &ldquo;Edit/Sign an Application&rdquo; icon opposite the selected lot or procedure.
<div>
If necessary to revoke application by the deadline for accepting applications, use the corresponding icon, read the confirmation of application revocation and, if you agree, sign it with DS.
</div>
After the deadline for applications acceptance, it is possible to revoke an application for participation in procurement procedure only upon the consent of the Organizer, therefore when clicking the relevant icon, the &ldquo;Request for Revocation of the Application&rdquo; form opens. 
<div style="mso-element: para-border-div; border: none black 1.0pt; mso-border-alt: none black 0cm; padding: 0cm 0cm 0cm 0cm;">
In case of expiration of submitted application, the Organizer is entitled to send by means of the ETP a request for an extension of its term. To view this request and reply to it in the Personal Area, go to the section &ldquo;Procurement Procedures&rdquo; / &ldquo;Requests to Edit Offers&rdquo;. To view the text of the request, click the &ldquo;Text of Request&rdquo; icon, to respond, click &ldquo;Publish Clarification&rdquo; icon. In the form that opens, click the &ldquo;Edit Letter about Application&rdquo; button and edit. Next, click &ldquo;Sign and Send&rdquo; button. 
&nbsp;
</div>
</div>

Revoking/Modifying the Application for Participation

When selecting the menu item &ldquo;(T)KP Requests&rdquo; / &ldquo;Current&rdquo;, the form &ldquo;Current (T)KP Requests&rdquo; opens, which contains a list of current (T)KP requests. 
Participation in TKP requests is free of charge.
To apply, in the ACTIONS WITH THE LOT field, select the &ldquo;Draft an Application&rdquo; icon next to the selected procedure, by clicking on which the &ldquo;Application for Participation&rdquo; application form opens. 
If the procedure &ldquo;TKP Request&rdquo; is published without active the &ldquo;Submission of the Technical and Commercial Part of the Offer&rdquo; checkbox, then only the &ldquo;Commercial Part of the Offer&rdquo; tab is available for the Participant to fill in.
If the procedure &ldquo;TKP Request&rdquo; is published with the active &ldquo;Submission of the technical and commercial part of the offer&rdquo; checkbox, then the Participant can fill in the tabs &ldquo;Technical Part of the Offer&rdquo; and &ldquo;Commercial Part of the Offer&rdquo;.
It is necessary to fill out the form that opens and click &ldquo;Submit an Application&rdquo;.

Participation in (T)KP Requests

Participating in Procedures

<div>
Based on the outcome of procurement procedure, the Organizer/Customer may decide to conclude a contract with the winner in electronic form.
</div>
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 selecting this item, a list of contracts that are planned to be concluded in electronic form based on the outcome of procurements is displayed.

Searching for a Contract on the ETP

The Participant may publish the protocol of disagreements to the contract by means of the ETP (for procurements carried out only among SMEs):
1. For procurements without the requirement to sign the contract as a part of application. The Participant may attach the protocol of disagreements at the stage &ldquo;Signing by the Winner of Procurement the Contract finalized by the Customer&rdquo;.
2. For procurements with the requirement of signing a contract as a part of application. 
The Participant may attach the protocol of disagreement at the stage of submission by the Participant of the commercial part of application by automatically marking the feature &ldquo;The Participant may Attach the Protocol of Disagreement&rdquo; (without the possibility of its cancellation).
When the Organizer marks the feature &ldquo;Attach the Protocol of Disagreements, on the ground that&hellip;&rdquo;, the Participant shall select one or more reasons for creating the protocol of disagreements from the presented list:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the draft contract is inconsistent with notification.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the draft contract is inconsistent with documentation on competitive procurement.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the draft contract is inconsistent with submitted application.

Publishing the Protocol of Disagreements

If the Organizer requires to provide a signed contract as part of the application, then on the &ldquo;Conclusion of the contract&rdquo; tab, attach the completed draft Contract and Addendums to it and submit an application.

Signing the Contract by the Participant as Part of the Application for Participation

The finalized contract is available to the Participant for signing in the personal account. In the Personal Area, go to the &ldquo;Contracts&rdquo; / &ldquo;At the Conclusion Stage&rdquo; section and enter the number.
For procurements carried out only among SMEs participants, the is an option to attach a protocol of disagreements by the Participant. The Participant may attach a protocol of disagreements within 7 working days following the date of the receipt of the finalized contract in the Personal Area. 
It is necessary to attach the contract files and click the &ldquo;Sign the Contract and Addendums to the Contract&rdquo; button.
After that, a form for signing the conclusion of the contract and sending the protocol of disagreements to the Curator of the contract will be displayed. Following the signing by the Participant of the contract with the protocol of disagreements, the contract moves to the stage &ldquo;Review of the Protocol of Disagreements&rdquo;.

Signing the Contract by the Participant following the Summing up the Outcome of the Procedure

To sign a contract in the Personal Area, go to the section &ldquo;Contracts&rdquo; / &ldquo;At the stage of Conclusion&rdquo; and enter its number. Next, click on &ldquo;Conclusion of the Contract&rdquo; and the contract card opens.

Signing the Contract with the Single Supplier

On the ETP, the Participant can sign the &ldquo;Distribution Order&rdquo; type of the document.
The distribution orders are available to the Participant only upon their signing by an authorized person on the part of the Customer in the menu &ldquo;Contract&rdquo; / &ldquo;Concluded&rdquo; / &ldquo;All Concluded Contracts&rdquo;.
When clicking the &ldquo;Signing the Distribution Order&rdquo; icon, the &ldquo;Distribution Order to the Contract&rdquo; forms opens to the Participant without the possibility of editing it.
When clicking the &ldquo;Download the Signed Distribution Order&rdquo; button, the distribution order archive is downloaded.
All Participants of the that contractual process, including the Participant recognized as the Winner, receive the notifications in the System and to the email address informing that the order has been signed by an authorized person on the part of the Customer.

Signing the Distribution Order

The organizer may send an Addendum to the contract. This Addendum is supplemental to the main contract.
To view the Addendum in the Personal Area, go to the &ldquo;Contracts&rdquo; / &ldquo;At the Conclusion Stage&rdquo; section and enter its number in the search bar. The form of the Addendum is identical to the form of the main agreement.

Signing an Addendum

Concluding a Contract

Procurement procedures of Rosneft

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 7 version or higher;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the browser shall be Microsoft Internet Explorer (version 11 and higher), Google Chrome or Yandex of the latest version;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; the cryptographic information protection facility shall be installed for working 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 a digital signature (DS) the User is 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 Explorer).

To add the ETP website to trusted sites:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Open Internet Explorer.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Service&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select &ldquo;Browser Properties&rdquo; item.
&middot; &nbsp;&nbsp;&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;&nbsp;&nbsp;&nbsp; Move &ldquo;slider&rdquo; to the &ldquo;Low&rdquo; point.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Websites&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Add&rdquo; (https://*.<a href="http://tektorg.ru/">tektorg.ru</a>). 
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Close&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&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;&nbsp;&nbsp;&nbsp; Launch Internet Explorer browser.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Service&rdquo; button and then click &ldquo;Browser Properties&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Privacy&rdquo; tab.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Websites&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&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;&nbsp;&nbsp;&nbsp; Click &ldquo;OK&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Apply&rdquo; and &ldquo;OK&rdquo;.
&nbsp;
Ensure that there are no plugins and add-ins:
1.&nbsp;&nbsp;&nbsp;&nbsp; Tampermonkey plugin.
2.&nbsp;&nbsp;&nbsp;&nbsp; True Key add-in.
3.&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;

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;&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;&nbsp; Install Google Chrome.
&middot;&nbsp;&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, ensure 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&nbsp;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.
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>
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

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 obtained accreditation for compliance with the requirements of Federal Law No. 63-FZ of April 6, 2011 &ldquo;On Electronic Signature&rdquo;.
You can go to the website for obtaining a DS from an accredited certification authority by 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 non-qualified Digital Signatures for Non-residents of the Russian Federation

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; In&nbsp;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 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;&nbsp; In the next window click the &ldquo;Install&rdquo; button.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Next, the installation process will run and 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 restart appears, click the &ldquo;YES&rdquo; button and restart.

To install:
&middot;&nbsp;&nbsp;&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;&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;&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

To check the DS:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Enter the ETP address in the browser address bar: <a href="https://sale.tektorg.ru/">https://sale.tektorg.ru/</a>
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; On the authorization form, click &ldquo;Check PC Settings&rdquo;.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click &ldquo;Check PC Settings&rdquo;, select the necessary DS from the list and sign.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The process of checking the PC settings will start, at the end of which the result of the check will be displayed. It is necessary to make sure that the DS certificate has been successfully verified to work on the ETP.

Registration of the Participants on the ETP is indefinite. Applications for registration on the ETP are reviewed within 5 working days in accordance with the Regulations. If an organization has been registered in the UIS (Unified Information System) and the data about the organization is transferred to the ETP, registration is indefinite. If an organization has been registered in the FIS (Federal Information System) and the data about the organization is transferred to the ETP, registration is indefinite as well.

Timeframe for Registration

Accreditation consists of two steps:
▪ Registration of a new ETP user and activation of email address.
▪ Applying for registration of a legal entity/an individual on ETP as a Participant.
To register legal entity/individual on the ETP, perform the following steps:
Registering the new ETP user:
1. Go to the ETP main page <a href="https://sale.tektorg.ru/#auth/login">https://sale.tektorg.ru/#auth/login</a>
2. On the page that opens, click the &ldquo;Accreditation on ETP&rdquo; button.
3. Next, fill in the fields of the new user registration form.
4. After filling in all required fields, click &ldquo;Accreditation on ETP&rdquo; button.
The transition to the next stage of registration is possible only after confirmation of the email address (e-mail). There are 2 options:
&minus; enter your login and password, click &ldquo;Enter&rdquo;, then enter the activation key (code) in the appropriate field, then click &ldquo;Activate&rdquo;.
&minus; click the activation link specified in the email with registration information, or in the activation form, and enter the activation key (code) in the appropriate field, then click &ldquo;Activate&rdquo;.
Applying for registration of a legal entity/an individual as a Participant on the ETP:
1. To proceed with registration, go to the main page sale.tektorg.ru, fill in the login and password fields on the &ldquo;Enter&rdquo; form with the data specified at the registration and click the &ldquo;Enter&rdquo; button.
2. Next, the form &ldquo;Updating the User&rsquo;s DS Certificate&rdquo; opens, where the following options are available:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Upload DS&rdquo; button to upload information from the new DS and continue working on the ETP with DS.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Continue Registration without DS&rdquo; button, which allows to work on the ETP without DS. In this case, it is possible to participate only in the procedures, where the organizer checked &ldquo;Allowed to Apply without DS&rdquo; specifier.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click the &ldquo;Obtain DS&rdquo; button &ndash; the instructions for obtaining DS open.
3. If the second option is selected, it is possible to link DS to the profile later using the &ldquo;DS Information&rdquo; menu.
4. If the first option is selected, it is possible to work without DS at any time thereafter. To do this, select the corresponding item in the &ldquo;DS Information&rdquo; menu.
5. Next, fill in the fields on the &ldquo;Basic Information&rdquo; tab with the information about the company to be registered (fields marked with * are mandatory for filling in).
Go to the &ldquo;Register as a Participant&rdquo; tab, check the &ldquo;Register as a Participant&rdquo; box, select the type of organization, and attach the corresponding documents.
6. After filling in all required fields and selecting the type(s) of registration, click the &ldquo;Sign and Send&rdquo; button.
For Participants registered in the territory of the Russian Federation, attach to the application for registration 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 Application for Registration of the Participant (for residents of the Russian Federation only).&nbsp;
&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 the sole proprietors and individuals, a copy of passport (all pages).

Registration of the Russian Participants

There are two steps of registration: 
▪ Registration of the new ETP user and activation of email address.
▪ Filing in the application of a legal entity/an individual on ETP as a Participant.
To register a legal entity/an individual on the ETP, perform the following steps:
Registration of the new ETP user:
1. Go to the ETP main page <a href="https://sale.tektorg.ru/#auth/login">https://sale.tektorg.ru/#auth/login</a>
2. On the page that opens, click the &ldquo;Accreditatio on ETP&rdquo; button.
3. Next, fill in the fields of new user registration form by checking &ldquo;Non-resident of the Russian Federation&rdquo; type.
4.&nbsp; After filling in all required fields, click the &ldquo;Accreditatio on ETP&rdquo; button.
The next step of registration is possible only after confirmation of the email address.
There are 2 options:
- enter login and password, click &ldquo;Enter&rdquo;, then enter activation key (code) to the appropriate field, then click &ldquo;Activate&rdquo;.
- follow the activation link that is specified in the email containing registrations information, or activation form, and then enter activation key (code) into the appropriate field, then click the &ldquo;Activate&rdquo; button.
Applying for registration of the legal entity/an individual as a Participant on the ETP:
1. To proceed with registration, go to the main page sale.tektorg.ru, fill in the login and password fields on the &ldquo;Enter&rdquo; form with the data specified at the registration and click the &ldquo;Enter&rdquo; button.
2. Next, the form &ldquo;Updating the User&rsquo;s DS Certificate&rdquo; opens, where the following options are available:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Click the &ldquo;Upload DS&rdquo; button to upload information from the new DS and continue working on the ETP with DS.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Click the &ldquo;Continue Registration without DS&rdquo; button, which allows to work on the ETP without DS. In this case, it is possible to participate only in the procedures, where the organizer checked &ldquo;Allowed to Apply without DS&rdquo; specifier.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Click &ldquo;Obtain DS&rdquo; button &ndash; the instructions for obtaining DS open.
3. If the second option is selected, it is possible to link DS to the profile later using the &ldquo;DS Information&rdquo; menu. 
4. If the first option is selected, it is possible to work without DS at any time thereafter. To do this, select the corresponding item in the &ldquo;DS Information&rdquo; menu.
5. Next, fill in the fields on the &ldquo;Basic Information&rdquo; tab with the information about the company to be registered (fields marked with * are mandatory for filling in). 
Go to &ldquo;Registration as a Participant&rdquo; tab, check the &ldquo;Registration as a Participant&rdquo; box, select the type of organization, and attach the corresponding documents. 
&nbsp;
For Participants registered in the territory of the foreign state, it is necessary to attach to the application for accreditation:
&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 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.
Documents issued in the territory of foreign states shall contain translation into Russian.

Registration of Foreigners

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.
Information about additional users registered in Federal Information System is transferred to the ETP, no additional accreditation is required.
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&nbsp;<a href="https://sale.tektorg.ru/#front/register/type/with_sign">https://sale.tektorg.ru/#front/register/type/with_sign</a>&nbsp; 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.

Registration of additional user

If the information about organization changes, it is necessary to go through the re-registration procedure. To re-register organization or apply for additional registration, click the corresponding &ldquo;Re-registration of the Participant of Procurement Procedures on the ETP&rdquo; button at the bottom of the form &ldquo;Registration as a Participant&rdquo;.
If the organization has previously been registered with 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.

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 with 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.

Registration on the ETP

In the Finance menu, there are the following features:
&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 an 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.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; activating paid services.
&nbsp;

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 working 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 in the form of corresponding icons.

Procedures

In this section, the user can view all applications for participation submitted by them, as well as work with requests for clarification of the provisions of applications for participation.
&nbsp;

Applications for Participation

Based on the outcome of the 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 selecting this item, a list of contracts that are planned to be concluded in electronic form based on the outcome of procurement procedures is displayed.
In the &ldquo;Concluded&rdquo; section, you can view/download signed contracts.

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;.
&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 users with the &ldquo;Participant&rsquo;s Administrator&rdquo; role. This item displays all new role assignment applications relating to 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 &ldquo;Verification of DS&rdquo; item, it is possible to verify user&rsquo;s DS.
&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;.

This menu item displays a complete list of incoming notifications relating to the organization and the user.

Incoming notifications

Tariffs for Commercial Bidding:
The &ldquo;Standard&rdquo; Procedure:
Participation in an unlimited number of procedures.
1% of the lot price proposed by the Winner under the following conditions: 
If the initial (minimum) lot price is: 
from 500 thousand rubles inclusive &mdash; no more than 5,000 rubles.
from 500 thousand rubles and up to 5 million rubles inclusive &mdash; no more than 30,000 rubles.
from 5 million rubles and up to 50 million rubles inclusive &mdash; no more than 85,000 rubles.
over 50 million rubles &mdash; no more than 150,000 rubles.
The minimum amount of the tariff is 1,000 rubles.
&nbsp;
Depositing funds to participate in the procedure, if the initial (minimum) lot price is:
- up to 500 thousand rubles inclusive &mdash; 5,000 rubles.
- from 500 thousand rubles and up to 5 million rubles inclusive &mdash; 30,000 rubles.
- from 5 million rubles and up to 50 million rubles inclusive &mdash; 85,000 rubles.&nbsp;
- over 50 million rubles &mdash; 150,000 rubles.&nbsp;
If the participant does not win, the entire amount is refunded. 
Participation is free of charge.
If the initial (minimum) lot price is not specified:
The amount of money to participate in the procedure is calculated automatically when applying for participation, based on the specified tariffs. Funds are blocked at the time of submission of application and withdrawn only in case of acknowledgement as a winner. 
&nbsp;
The &ldquo;Popular&rdquo; Procedure
Participation is free of charge. 
&nbsp;
Tariffs for Sectoral State Bidding
Other types of government property sales (Electronic Auction, Electronic Contest) 
1% of the lot price proposed by the Winner on the procedure results, but not less than 1,500 rubles and not more than 9,000 rubles. 
The funds are blocked on the personal account at the time of application submission.&nbsp;&nbsp; 
&nbsp;
Privatization of government and municipal property&nbsp;
Participation is free of charge. 
&nbsp;
Sale of seized property&nbsp;
Payment from the Winner of the electronic procedure with the preliminary blocking of funds - 10% of the initial maximum lot price. 
Payment from the Winner of the electronic procedure without the preliminary blocking of funds - 5% of the contract final price (also valid for procedures from Federal Information System). 
&nbsp;
Tariffs for the sale of confiscated property
1% of the initial maximum contract price, but not more than 5,000 rubles (excluding VAT) (participation is free of charge).&nbsp;
&nbsp;
Auctions for the sale of a land plot / for the right to conclude a lease agreement for a land plot under government or municipal ownership, conducted in accordance with the Land Code of the Russian Federation&nbsp;
1% of the auction item initial price, but not more than 5,000 rubles (excluding VAT) 
1% of the auction item initial price,&nbsp;but not more than 2,000 rubles (including VAT)* 
*in the case of an auction for the right to conclude a lease agreement for a land plot that is under government or municipal ownership, included in the list of government property or in the list of municipal property provided for in Part 4 of Art. 18 of the Federal Law "On Development of Small and Medium-sized Enterprises in the Russian Federation"; if the person with whom the contract is concluded on the results of the auction held in the case provided for in Paragraph 7 of Art. 39.18 of the Land Code of the Russian Federation, is a citizen.
Funds are credited from legal entities on the next working day after the payment is made by the bank. Crediting of funds from individuals may take up to three working days.
Payment from third parties is not accepted.
Important! The cost of participation in the procedure can always be viewed on the application form for participation.

To create an invoice for replenishment of a personal account on the &ldquo;Account Status&rdquo; form, click the &ldquo;Create an Invoice for Replenishment of Personal Account&rdquo; button according to the required type of procedure.
In the window that opens, select the required invoice and enter the Amount of replenishment of the personal account, select subaccount 1 (main) and click &ldquo;Create&rdquo;. 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

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;Sale of Property&rdquo; Section before the funds are credited to 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 services.
To order the service:
&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; In the Personal Area, in the &ldquo;Access to Services&rdquo; section select &ldquo;Accelerated Access to Procurement Procedures&rdquo; service.&nbsp;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Create a payment invoice.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Pay an invoice.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Attach a copy of payment order.
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Send the service access application for review.
The contract for provision of services is published on the website of the JSC &ldquo;TEK-Torg&rdquo; ETP in the Section &ldquo;Sale of Property&rdquo; in the section &ldquo;Documents&rdquo; <a href="https://www.tektorg.ru/en/sale/documents" target="_blank" rel="noopener">https://www.tektorg.ru/en/sale/documents</a>
&nbsp;
The cost of the service is 9,900 rubles.

Funds can be refunded in the amount of funds available on the personal account on the ETP. This information can be viewed in the Personal Area in the &ldquo;Personal Account Status&rdquo; item in the &ldquo;Finance&rdquo; section.
Available funds can be refunded in two ways:
1. You can apply for a refund in the personal area on ETP trough &ldquo;Finance&rdquo; section, the &ldquo;Refund Requests&rdquo; item. The funds will be refunded to the bank details specified in the information about the organization on the ETP. Funds will be refunded to the participant&rsquo;s bank account within 5 working days. 
<div>
2. If there is no access to the Personal Area, you can send an official request on the letterhead of your organization to the General Director of JSC &ldquo;TEK-Torg&rdquo;, M.R. Zagidullin, as follows: &ldquo;We hereby request refund of funds from the personal account No., name and INN (Taxpayer Identification Number) of the organization in the amount (specify amount) to bank details (specify bank details)&rdquo;.
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 an 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.
</div>
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. &nbsp;
Refunds are made only to the payer details.

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).
<div>
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).
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).
</div>
Further documents can be requested on the website <a href="https://www.tektorg.ru/clients/accounting-docs">https://www.tektorg.ru/clients/accounting-docs</a>
Documents are provided within 5 working days.

JSC &ldquo;TEK-Torg&rdquo; uses Kontur.Diadoc EDI system&nbsp;<a href="https://www.diadoc.ru/">https://www.diadoc.ru/</a>
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.
<div>
Connection to Kontur.Diadoc is free of charge, documents are provided free of charge as well. Registration can be completed with 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:
</div>
<div>
&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).
</div>
&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 incoming documents.

Payment for Services

The Participant has the right to submit the request for clarification of documentation provisions on procedure to the Organizer&rsquo;s address.
To submit the request for clarification of documentation provisions, click the &ldquo;Submit a Request for Clarification of Documentation Provisions&rdquo; icon in the line of the list of procedures corresponding to the selected procedure.
The form &ldquo;Submit a Request for Clarification of the Provisions of the Documentation&rdquo; opens.
To submit the request, enter the text of the request in the corresponding field, if necessary, attach the documents using the &ldquo;Browse&rdquo; button. Then click the &ldquo;Sign and Send&rdquo; button to send the request to the Organizer.&nbsp;
Viewing the requests for clarification of provisions of documentation on procedures submitted by the Participant and responses to them is possible using the &ldquo;Clarifications of Documentation on Procedures&rdquo; item in the &ldquo;Procedures&rdquo; menu.

Submitting of a Request for Clarification of the Document Provisions

When reviewing the Participant&rsquo;s application, the Organizer may send them a request for clarification of the provisions of the application. To view sent requests for clarification of the provisions of applications, select the item &ldquo;Clarification of the Provisions of Applications for Participation&rdquo; in the &ldquo;Applications for Participation&rdquo; menu. The form &ldquo;Clarification of the Provisions of Applications for Participation&rdquo; opens with three tabs. On the first tab, there is a list of requests for clarification received from the Organizers of the procedures; 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;View&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. A form for creating a response to the request opens by clicking on the icon.
To send a response, create a clarification and attach the necessary documents to it. If you need to save the clarification as a draft, use the &ldquo;Save&rdquo; button.
To send a clarification, click the &ldquo;Sign and Send&rdquo; button.&nbsp;
This clarification is available for viewing on the &ldquo;Responses to Requests&rdquo; tab of the &ldquo;Clarifications of the Provisions of Applications for Participation&rdquo; form.
To reject the received request, click the &ldquo;Reject Request&rdquo; icon corresponding to the selected request.

Responding to the Request for Clarification of the Provisions of the Application for Participation

The Participant has the right to submit a request for clarification of the outcome to the Organizer&rsquo;s address. To submit a request for clarification of the outcome, click the &ldquo;Submit a Request for Clarification of the Outcome&rdquo; icon in the line of the list of applications corresponding to the selected procedure in the &ldquo;Operations&rdquo; column in the &ldquo;Archive&rdquo;.
The &ldquo;Request for Clarification of the Outcome&rdquo; form opens.
To submit a request, enter the text of the request in the corresponding field, if necessary, attach the documents using the &ldquo;Browse&rdquo; button. Then click the &ldquo;Sign and Send&rdquo; button to send a request to the organizer.
It is possible to view the requests submitted by the Participant for clarification of the results and responses to them using the item &ldquo;Clarifications of the Outcome of Procedures&rdquo; in the &ldquo;Procedures&rdquo; menu.

Submitting of a Request for Clarification of the Outcome of the Procedure

You can subscribe to procedures by following the link <a href="https://www.tektorg.ru/subscription?tag=objects">https://www.tektorg.ru/subscription?tag=objects</a>
You must specify contact details, select subscription options, and submit a request.

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