ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of May 31, 2014 No. 602

About modification of the orders of the Government of the Republic of Kazakhstan of February 14, 2013 No. 133 "About approval of Rules of purchase of goods, works and services when carrying out transactions in subsurface use by means of the state information system "The Register of the Goods, Works and Services Used when Carrying Out Transactions on Subsurface Use and Their Producers" and of February 14, 2013 No. 134 "About approval of Rules of purchase of goods, works and services when carrying out transactions in subsurface use"

The government of the Republic of Kazakhstan DECIDES:

1. Bring the following changes in some decisions of the Government of the Republic of Kazakhstan:

1) in the order of the Government of the Republic of Kazakhstan of February 14, 2013 No. 133 "About approval of Rules of purchase of goods, works and services when carrying out transactions in subsurface use by means of the state information system "The Register of the Goods, Works and Services Used when Carrying Out Transactions on Subsurface Use and Their Producers" (SAPP of the Republic of Kazakhstan, 2013, No. 16, the Art. 278):

The rules of purchase of goods, works and services when carrying out transactions in subsurface use by means of the state information system "The Register of the Goods, Works and Services Used when Carrying Out Transactions on Subsurface Use and Their Producers" approved by the specified resolution to be reworded as follows according to appendix 1 to this resolution;

2) in the order of the Government of the Republic of Kazakhstan of February 14, 2013 No. 134 "About approval of Rules of purchase of goods, works and services when carrying out transactions in subsurface use" (SAPP of the Republic of Kazakhstan, 2013, No. 16, the Art. 279):

The rules of purchase of goods, works and services when carrying out transactions in subsurface use approved by the specified resolution to be reworded as follows according to appendix 2 to this resolution.

2. This resolution becomes effective after ten calendar days after day of its first official publication.

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of May 31, 2014 No. 602

Approved by the Order of the Government of the Republic of Kazakhstan of February 14, 2013 No. 133

Rules of purchase of goods, works and services when carrying out transactions in subsurface use by means of the state information system "The Register of the Goods, Works and Services Used when Carrying Out Transactions on Subsurface Use and Their Producers"

1. General provisions

1. These rules of purchase of goods, works and services when carrying out transactions in subsurface use by means of the state information system "The Register of the Goods, Works and Services Used when Carrying Out Transactions on Subsurface Use and Their Producers" (further - Rules) are developed according to the Law of the Republic of Kazakhstan of June 24, 2010 "About subsoil and subsurface use" (further - the Law) and determine procedure for purchase of goods, works and services (further - I RUB) subsoil users and their authorized persons when carrying out the transactions on subsurface use provided in annual and (or) medium-term, and (or) long-term programs of purchase I RUB, and also their contractors involved by subsoil users or their authorized persons to accomplishment of the separate work types connected with carrying out transactions on subsurface use with compulsory use of the state information system "The register of goods, works and services the transactions used when carrying out on subsurface use, and their producers".

The procedures of implementation of purchase by customers connected with purchase I RUB when carrying out transactions on subsurface use, are carried out in the territory of the Republic of Kazakhstan.

2. Action of these rules does not extend on:

1) the subsoil users performing transactions on investigation or production of popular minerals;

2) the subsoil users acquiring I RUB according to the legislation of the Republic of Kazakhstan on public procurements;

3) the legal entities having subsurface use rights, fifty and more percent of voting shares (shares) of which the national managing holding directly or indirectly owns.

3. In these rules the concepts and determinations established in the Law and also the following concepts are used:

1) the customer - the subsoil user, the contractor, the authorized person of the subsoil user performing acquisition I RUB according to these rules;

2) purchase - acquisition at the expense of own means I RUB when carrying out transactions on subsurface use, contract commitments, necessary for accomplishment, and the activities provided in the contract as accompanying, performed according to the procedure and the methods established by these rules;

3) affiliirovanny face of the potential supplier - any physical person or legal entity which has the right to determine decisions and (or) to exert impact on the decisions made by this potential supplier, including owing to the transaction made in writing, and also any physical person or legal entity concerning which this potential supplier has such right;

4) purchase code - the code created by the register when forming announcements of carrying out purchase I RUB by the methods specified in subitems 1), 3), 4) of Item 6 of these rules or when forming the protocol of summing up purchase I RUB by the method specified in the subitem 2) of Item 6 of these rules;

5) essential terms of the contract are conditions about the subject of the agreement, terms and the place of delivery of goods, performance of works, rendering services, payment procedure, the duration of the agreement;

6) the tender documentation - documentation approved by the customer which contains conditions of holding open tender, represented to the potential supplier for preparation of the bid and the competitive price offer;

7) tender committee - the collegiate organ created by the customer for accomplishment of the procedure of carrying out purchase of goods, works and services according to the procedure and the methods established by subitems 1), 4) of Item 6 of these rules;

8) homogeneous I RUB - I RUB which, without being identical, have similar characteristics and consist of similar components that allows them to perform the same functions and to be interchangeable;

9) the potential supplier - the physical person, the legal entity, temporary consolidation legal entities (consortium) participating in process of purchase I RUB, the transactions used when carrying out on subsurface use;

10) the contractor - the physical person or legal entity involved by the subsoil user or his authorized person for accomplishment of the separate work types connected with carrying out transactions on subsurface use;

11) the register of the goods, works and services used when carrying out transactions on subsurface use and their producers (further - the register) - the state information system intended for control and monitoring of purchases I RUB, the transactions used when carrying out on subsurface use, and their producers, and also carrying out electronic procurement and forming of the list I RUB, the transactions used when carrying out on subsurface use;

12) the administrator of the register - authorized body in the field of industrial policy;

13) the accompanying activities - the activities which are not connected with carrying out transactions on subsurface use and directed to accomplishment of licensed contractual terms, expenses on which are considered by competent authority in workmanship the subsoil user of contract commitments;

14) the authorized person of the subsoil user - the physical person or legal entity authorized by the subsoil user to perform purchase on behalf of the subsoil user I RUB when carrying out transactions on subsurface use according to these rules;

15) National certification center of the Republic of Kazakhstan - the certification center servicing members of "the electronic government", the state and non-state information systems;

16) the conditional price - the price calculated taking into account conditional reduction of price of the bid of the participant of the tender which is the Kazakhstan producer of the goods which are purchased within tender, or the Kazakhstan operator and (or) services, of twenty percent and used only in case of assessment and comparison of bids for the purpose of determination of the winner of tender;

17) the digital signature - set of electronic digital symbols created by means of the digital signature and confirming reliability of the electronic document, its accessory and invariance of content;

18) financial year - the period of time determined according to the budget legislation of the Republic of Kazakhstan;

19) complex work - the set of works and services extended only to subsoil users in the field of solid minerals and including accomplishment of project and prospecting works, "turnkey" construction, management of project and prospecting works, "turnkey" construction (if necessary), and accompanying the specified works delivery of goods, rendering services;

20) "turnkey" construction - construction, its providing and delivery to the customer of object, ready for operation.

4. Holding procedures of purchase and all documentation on purchase, including bids of potential suppliers with the enclosed documents, are performed in the state and Russian languages with appendix in the cases provided by the tender documentation, transfer in other languages.

In case of disagreement between transfers in the documents approved as the customer and (or) submitted by the potential supplier, the advantage will be had by the documents submitted in state language.

5. The currency applied to simplification of assessment procedure and comparison of the prices offered by the potential suppliers participating in purchase, expressed in different currencies is the currency of the Republic of Kazakhstan - tenge on the official rate established by National Bank of the Republic of Kazakhstan for date of assessment and comparison of the prices.

6. Purchase I RUB when carrying out transactions on subsurface use it is performed with use by the customer of the register one of the following methods:

1) open tender;

2) from one source;

3) request of price offers;

4) through system of electronic procurement.

Procurements of goods by method through commodity exchanges are conducted according to the legislation of the Republic of Kazakhstan on commodity exchanges.

7. The customer the decision determines the authorized person which on behalf of the customer makes the actions for forming and placement of information provided by these rules in the register.

8. When carrying out purchases I RUB by method of open tender and through system of electronic procurement the following qualification requirements are imposed to the potential supplier:

1) to have legal capacity (for legal entities), civil capacity to act (for physical persons);

2) to be solvent;

3) not to be subject to liquidation procedure or bankruptcies.

To the specified requirements the potential supplier submits the documents specified in subitems 2), 5), 10) of Item 40 of these rules to confirmation of conformity.

9. Acquisition I RUB, the transactions used when carrying out on subsurface use it is performed, with respect for the following principles:

1) publicity and transparency of process of purchases;

2) fair competition among potential suppliers;

3) supports of the Kazakhstan RUB producers.

In case of violation by the customer of the regulations reflected in these rules at any stage of procurement procedure, the customer shall refuse carrying out purchase and carry out such purchase(s) again.

The potential supplier in case of disagreement with the decision of the customer on refusal of carrying out purchase has the right to appeal behind protection of the interests to court.

10. Process of purchase includes:

1) purchase planning;

2) choice of the supplier and conclusion of the contract with it on purchase;

3) agreement performance about purchase.

11. Participation of the potential supplier in the carried-out purchase is not allowed if:

1) close relatives, the spouse (a) or cousins-in-laws of heads of this potential supplier and (or) the authorized representative of this potential supplier have power of decision about the choice of the supplier or are the customer's worker;

2) the potential supplier and (or) his worker rendered to the customer consulting and (or) other services in preparation of the carried-out purchase;

3) the potential supplier participated in quality of the general designer or subdesigner in development of the feasibility statement and (or) project (project and estimate) documentation on asset construction which is subject of the carried-out purchase, except for participations of developer of the feasibility statement in purchase on development of project (project and estimate) documentation;

4) financial and economic activities of the potential supplier are suspended according to the legislation of the Republic of Kazakhstan or the legislation of the state of the potential nonresident supplier of the Republic of Kazakhstan;

5) financial and economic activities of the contractor involved by the potential supplier are suspended according to the legislation of the Republic of Kazakhstan or the legislation of the state of the nonresident contractor of the Republic of Kazakhstan.

Action of subitems 2) and 3) of this Item does not extend to purchase of complex works.

12. Participation of the potential supplier and his affiliate in one open tender (lot), except for participations of such persons in the carried-out purchase as temporary consolidation of legal entities (consortium) is not allowed.

Participation of the member of consortium in the same purchase on the same lot with consortium as the independent potential supplier is not allowed I RUB.

13. Participation in purchase is allowed I RUB temporary associations of legal entities (consortia). In case of participation in procurement of such temporary associations of legal entities, his participants in addition to documents for confirmation of the qualification requirements, stipulated in Item 40 these rules, are represented:

1) the scanned copy of the agreement on joint economic activity signed by authorized representatives of the legal entities entering consolidation (consortium), and fastened with corporate seals of these legal entities;

2) the scanned copies of the corresponding licenses of one or several the member(s) of consortium on sales right of goods, performance of works, rendering services, regarding the activities provided by the agreement on joint economic activity if such activities of the potential supplier are subject to licensing according to the current legislation of the Republic of Kazakhstan about licensing.

14. For participation in purchase I RUB when carrying out transactions on subsurface use by means of the register it is necessary to receive or introduce in the register of registration certificates the digital signature in National certification center of the Republic of Kazakhstan, to register legal and (or) physical person in the register as the participant of purchase (the customer and (or) the supplier), and also in the register to register persons authorized on forming and placement of information in the register.

This requirement does not extend to the purchases which are carried out by the method provided by the subitem 2) of Item 6 of these rules.

Viewing by the administrator of the register of competitive price offers, price offers, price offers on purchase by method through system of the electronic procurement provided by participants of open tender and (or) potential suppliers by means of the register until their opening by the register at the scheduled time is not allowed.

Removal and (or) change by the customer of the documents submitted by potential suppliers for participation in procurement which are carried out by the customer is not allowed.

2. Purchase planning

15. Annual, medium-term, long-term programs of purchase I RUB are developed on the basis of the approved worker of the program and the relevant budgets of the subsoil user.

In case of lack of the working program, annual, medium-term, long-term programs of purchase I RUB are developed on the basis of approved budgets of the subsoil user.

In annual, medium-term, long-term programs of purchase I RUB all are reflected I RUB, acquired as for direct use when carrying out transactions on subsurface use, and for the activities provided in the contract as accompanying.

Annual, medium-term, long-term programs of purchase I RUB are subject to placement by the customer in the register.

16. The procedure of purchase I RUB the subsoil user or by the authorized person when carrying out transactions on subsurface use it is performed according to the annual program of purchase I RUB. The procedure of purchase I RUB the subsoil user or by the authorized person when carrying out transactions on subsurface use it is performed according to the medium-term or long-term program of purchase in cases, stipulated in Item 163 these rules.

17. In need of annual, medium-term, long-term programs of purchase I RUB changes and (or) additions can be made.

18. The refusal of implementation of purchases in case of expense reduction on acquisition is allowed I RUB, the approved annual, medium-term, long-term programs of purchase provided in I RUB the subsoil user.

3. Procedure of purchase of goods, works and services as method of open tender when carrying out transactions on subsurface use

19. When implementing purchase by method of open tender I RUB, not being homogeneous, the organization and carrying out by the customer single purchase by the specified method with obligatory separation such are allowed I RUB in the tender documentation on lots.

Purchase of several types homogeneous I RUB by method of open tender it is performed by separation I RUB on lots by their homogeneous types and in the place of their delivery (accomplishment, rendering). The customer when holding open tender can subdivide at discretion in addition lots by quantity (amounts) of homogeneous I RUB with one place of delivery, performance of works and (or) rendering services.

In case of carrying out homogeneous goods by the customer of purchase, works or services within several contracts for subsurface use the purchase of such goods or works or services by one lot with obligatory specifying of distribution of amounts of the purchased goods or works or services in contracts for subsurface use is allowed.

The "turnkey" construction and complex works are bought by single lot.

The open tender is carried out in eight steps:

1) forming of tender committee;

2) forming and approval of the tender documentation;

3) placement of the announcement of holding open tender and the tender documentation in the register, and also placement of the announcement of holding open tender in the periodic printing edition published at least three weekly and distributed to the territories of the Republic of Kazakhstan, in the state and Russian languages;

4) collection of bids;

5) opening of bids in the register with creation of the protocol of opening of bids;

6) consideration by tender committee of bids on compliance to conditions of open tender with creation of the protocol of the admission to participation in open tender with obligatory specifying of compliance or discrepancy of the potential supplier allowed to participation in open tender to the status "the Kazakhstan producer of goods" (if the potential supplier makes the goods which are subject of purchase of open tender) or "the Kazakhstan operator, services" (if the potential supplier performs works or renders the services which are subject of purchase of open tender);

7) representation by participants of open tender of competitive price offers on each lot in the register and determination of the winner of open tender with creation of the protocol of summing up by means of the register;

8) conclusion of the contract(s) with the winner of open tender.

In the cases provided by this Item consideration of bids of potential suppliers, assessment and comparison of competitive price proposals of participants of open tender, and also determination of the winner of open tender are performed on each lot provided in the tender documentation.

Tender committee

20. Creation of tender committee by the customer, both on separate open tender, and on permanent basis, but for the term of no more than one financial year is allowed.

21. The chairman, the vice-chairman and members of tender committee are part of tender committee. The total quantity of members of the commission shall constitute odd number. The structure of tender committee shall be at least three people. The secretary of tender committee is not member of tender committee and has no right to vote in case of acceptance by tender committee of decisions.

22. Meetings of tender committee are held on condition of presence of simple majority of total number of members of tender committee and drawn up by the protocol which is signed by the present members of tender committee, its chairman, his deputy and the secretary of tender committee. In case of absence of any member of tender committee, in the minutes of tender committee the reason of its absence with appendix of the document confirming this fact is specified.

23. The decision of tender committee is made by open voting and deemed accepted if for it the majority of votes from total quantity of the members of tender committee who are present at meeting is given. In case of equality of votes, accepted is considered the decision for which the chairman of tender committee or, in case of its absence, the vice-chairman voted. In case of disagreement with the solution of tender committee any member of tender committee has special opinion which is stated in writing and is applied to the minutes of tender committee.

24. The chairman of tender committee directs its work, presides over commission sessions.

25. The secretary of tender committee will organize holding procedures of open tender for purchase I RUB. The secretary of tender committee prepares offers on the agenda of meeting of tender committee, provides tender committee with necessary documents, will organize holding meeting of tender committee, signs the openings of envelopes created by the register the protocol with bids, the protocol of the admission to participation in open tender, the protocol of summing up open tender, other protocols of meetings of tender committee, ensures safety of documents and materials of open tender on purchase I RUB.

Tender documentation

26. The tender documentation is intended for informing potential suppliers on requirements and conditions of purchase I RUB. The tender documentation is developed and affirms the customer.

27. In the tender documentation the following compulsory provisions are specified:

1) purchase subject by method of open tender (the name and number of lots if several lots enter subject of open tender);

2) the list of the documents specified in the subitem 2), 5) of Item 40 of the these rules represented by the potential supplier in confirmation of its qualification requirements and documents, providing lack of the bases limiting participation in a held open tender according to the subitem 3) of Item 8, Items 11, of 12 these rules;

3) the name (for the legal entity), surname, name, middle name (for physical person), the legal and actual address of the customer;

4) the technical specification on each lot with the description of functional, technical, quality and operational and other characteristics I RUB, including, if necessary, plans, drawings and sketches, and also the list of the documents confirming compliance I RUB to these requirements;

5) procedure for forming of the competitive price offer, including inclusion in addition to the price of purchased I RUB on lot of expenses on their transportation, insurance, payment of customs duties, taxes, charges, and also other expenses provided by delivery conditions of goods, performance of works, rendering services, excluding tax on value added (further - the VAT);

6) terms of payment;

7) quantity of the purchased goods, amounts of the performed works and the rendered services in each lot;

8) places of delivery of goods, performance of works or rendering services in each lot;

9) delivery dates of goods, performance of works or rendering services in each lot from the date of the conclusion of the agreement;

10) time of the beginning and end of submission of bids, term of their action;

11) date and time of opening of bids;

12) the draft agreement with indication of essential conditions and closing date of the agreement from the date of summing up;

13) the customer's obligation about provision of conditional discount corresponding to criterion, stipulated in Item 2 articles 78 of the Law and the list of the documents specified in Item 42 of these rules for calculation of the conditional price of the bid of the potential supplier;

14) requirements to content and execution of the bid, and also minimum effective period of bids of potential suppliers;

15) methods by means of which potential suppliers can request explanations according to the tender documentation;

16) the e-mail address and phone numbers of authorized persons of the customer for the address of potential suppliers;

17) amount of introduction of providing the bid and (or) agreement performance about purchases (if with the tender documentation it is provided the bid and (or) agreement performance about purchases);

18) data on the amounts allocated for purchase I RUB, being subject of open tender of each lot excluding VAT;

19) data on terms and procedure for refusal by the customer of holding open tender on purchase I RUB according to Item 35 of these rules;

20) the mandatory requirement of the subsoil user to the potential supplier (contractor) about observance of these rules in case of agreement performance on performance of works (in case of purchase by the potential supplier of contract works);

21) the minimum requirements according to local content in the purchased goods or works, or services expressed as a percentage on each lot (from 0 to 100);

22) the requirement to the potential supplier about submission of reports according to local content in the forms established by the order of the Government of the Republic of Kazakhstan of September 20, 2010 No. 965 "About approval of forms and Rules of creation and provision of annual, medium-term, long-term programs of purchase of goods, works and services, reports of subsoil users on goods purchased, works and services and on obligation fulfillment on local content in personnel";

23) responsibility for the content of information reflected in reports, violation of terms of submission of the reporting and non-compliance with obligations by potential suppliers according to local content.

The customer has the right to reflect in conditions of the tender documentation the requirement about representation by potential suppliers of the documents confirming availability at the potential supplier of the certified Republic of Kazakhstan accredited according to the current legislation with the organization of system (the certified systems) of quality management according to requirements of state standards.

Establishment by the customer in the tender documentation of the requirement to the winner of purchase by method of open tender about submission of the original document confirming introduction of providing the bid separately on each lot is allowed. Such document is submitted the winner of open tender before the termination of term of agreement signature.

When purchasing works and (or) services which annual amount in value term exceeds the fourteen-thousandfold size of the monthly settlement indicator established for the corresponding financial year and also in case of purchase of the dangerous, especially dangerous work types requiring availability of licenses for occupation such types of activity establishment by the customer of the qualification requirements providing availability at the potential supplier of the work experience in the market of the purchased works, services and (or) in certain industry confirmed with the scanned copies of letters of recommendation or positive reviews from the organizations for which the potential supplier performed works is allowed rendered services on the agreement amount at least fourteen-thousandfold size of the monthly settlement indicator established for the corresponding financial year with appendix of the scanned copies of superimposed, relevant acts, confirming reception-transmission performed works, the rendered services. At the same time establishment of the requirement about experience in the field of performance of works, the rendering services exceeding 5 (five) years is not allowed.

Establishment by the customer in the tender documentation of the requirement about submission of the letter issued by the producer of the purchased goods confirmatory is assumed that the potential supplier has opportunity to satisfy conditions of open tender on delivery of goods in amount and with quality, established by the tender documentation.

28. In the tender documentation content of instructions on trademarks, service marks, trade names, patents, useful models, industrial designs, the name of the place of goods origin and the name of the producer is not allowed, and also other characteristics determining accessory purchased I RUB to the certain potential supplier and (or) the producer of the purchased goods, except for the following cases of implementation of purchases when carrying out transactions on subsurface use:

1) for fitting, upgrade, repair and retrofitting of the equipment which is available for the customer;

2) for determination of the service provider on provision of goods in leasing and emergence of need of the detailed description of subject of leasing.

29. The tender documentation approved, signed by the digital signature of the customer, is placed the customer in the register.

For participation in open tender potential suppliers load (download) the tender documentation and the technical specification on each lot.

Participation in lot of open tender of the potential suppliers who did not load (not downloaded) the tender documentation and the technical specification on this lot is not allowed.

The representation fact (obtaining from the register) copies of the tender documentation and the technical specification on each lot automatically is registered in the register.

30. Submission of the tender documentation before publication of the text of the announcement of holding open tender is not allowed.

31. The address of the potential supplier to the customer with request about explanation of provisions of the tender documentation by placement it in the register, but no later than five calendar days before the expiration of final term of submission of bids is allowed. The customer within two working days from registration date of request answers it and without specifying from whom the request arrived places explanation in the register.

32. Entering by the customer of changes and (or) amendments into the tender documentation, except for the data provided by the subitem 1) of Item 27 of these rules is allowed. Modification and (or) amendments in the tender documentation is allowed no later than five calendar days before the expiration of final term of submission of bids in time. In case of modification and (or) amendments the tender documentation is subject to repeated approval by the customer, and the final term of submission of bids is prolonged by the customer for term five of at least working days for accounting by potential suppliers of these changes in bids.

The copy of the tender documentation taking into account the made changes and (or) additions no later than one calendar day from the date of modification and (or) amendments is submitted the customer to all potential suppliers by placement it in the register.

Information on prolongation of terms of submission of the bid is subject to placement in the register.

The basis for prolongation of final term of submission of bids is modification and (or) amendments in the tender documentation.

According to this Item is not recognized modification of the data provided by the subitem 1) of Item 27 of these rules, exception of some lots RUB which are purchase subject by method of open tender in connection with refusal of the customer of implementation of these purchases I RUB.

Information support of open tender

33. When carrying out open and repeated tender the announcement of its carrying out is placed in the state and Russian languages and is signed by the digital signature of the customer in the register face of the customer, the representative on forming and placement of information in the register.

The announcement of carrying out purchases and of their results are also subject to publication in periodic printing editions according to item 4 of article 77 of the Law.

The announcement of holding open tender under contracts for hydrocarbonic raw material is placed:

1) at least in fifteen calendar days prior to the expiration of final term of submission of bids if the total amount of acquired goods, works and services in each lot is equal in value term or is not exceeded by the fourteen-thousandfold size of monthly settlement indicator established for the corresponding financial year;

2) at least in thirty calendar days prior to the expiration of final term of submission of bids if the total amount of acquired goods, works and services in each lot in value term exceeds the fourteen-thousandfold size of monthly settlement indicator established for the corresponding financial year.

In case of holding repeated open tender the announcement is placed:

1) at least in seven calendar days prior to the expiration of final term of submission of bids if the total amount of acquired goods, works and services in each lot is equal in value term or is not exceeded by the fourteen-thousandfold size of monthly settlement indicator established for the corresponding financial year;

2) at least in fifteen calendar days prior to the expiration of final term of submission of bids if the total amount of acquired goods, works and services in each lot in value term exceeds the fourteen-thousandfold size of monthly settlement indicator established for the corresponding financial year.

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info