selection of suppliers for technical and subscriber maintenance of the monitoring system of mobile objects and services for non-warranty repair of equipment of the monitoring system of mobile objects of the ISO branch in Achinsk in 2022.
selection of suppliers for technical and subscriber maintenance of the monitoring system of mobile objects and services for non-warranty repair of equipment of the monitoring system of mobile objects of the ISO branch in Achinsk in 2022. Services for information (subscriber) maintenance of terminals and non-warranty repair of equipment for the monitoring system of mobile objects of the ISO branch in Achinsk in 2022.Collapse
OKPD2 category:
61.30.10.000 Услуги спутниковой связи, кроме услуг для целей теле- и радиовещания
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:
1 RUB
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
terms of payment (please provide a maximum deferral of payment, if possible up to 30/60 calendar days from the date of delivery
Delivery terms:
communication services around the clock
Georeferencing:
Krasnoyarsk Territory, Achinsk, Southern Industrial Zone ter., block IX, building I
Comments: Please indicate in your commercial proposal:
- price for informational (subscriber) service of terminals in 2022, excluding VAT;
- the cost of services for non-warranty repair of equipment in 2022 based on 1 unit of automotive equipment rubles. without VAT
- terms of payment (please provide a maximum deferral of payment, if possible up to 30/60 calendar days from the date of delivery);
- consider the possibility of settlements by promissory notes, on the terms of the transfer of the promissory note on the day of the onset of payment obligations;
- the validity period of your offer.
For accreditation, please provide copies of documents in accordance with the Supplier Accreditation procedure (if your company is selected as a supplier to conclude a contract):
1. A simple copy of the Accreditation Questionnaire signed by an authorized person
2. A simple copy of the Certificate of state registration in the Unified State Register of Legal Entities.
3. A simple copy of the Certificate of registration with the IFTS.
4. Simple copies of the Financial Statements (Balance Sheet (form No. 1) and the Statement of Financial Results (Form No. 2)), certified by the seal and signature of the director, for the previous year with a mark on its receipt by the IFTS (by attaching a receipt of receipt by TCS, or a notice of receiving data via TCS, if the company reports to the IFTS in electronic form; postal receipt and inventory if sent by the Russian Post) (in accordance with clause 5 of article 23 of the Tax Code of the Russian Federation).
5. Accounting registers for accounts of fixed assets, materials, goods, finished goods as of the last reporting date, corresponding to the articles of the Balance Sheet (form No. 1) provided in the accounting statements.
6. For Suppliers applying the general taxation system, copies of:
a) VAT Tax Return,
b) Income Tax Return
on the last reporting date with a mark on receipt of the IFTS (with the attachment of a receipt on receipt by TCS, or a notice of receipt of data on TCS, if the company reports to the IFTS in electronic form; postal receipt and inventory in case of sending by Russian Post).
For Suppliers applying special tax regimes, copies of:
a) Tax declaration for tax paid in connection with the application of the simplified taxation system;
b) the tax declaration for the unified agricultural tax;
c) Tax declaration for UTII
on the last reporting date with a mark on receipt of the IFTS (with the attachment of a receipt on receipt by TCS, or a notice of receipt of data on TCS, if the company reports to the IFTS in electronic form; postal receipt and inventory in case of sending by Russian Post).
7. Plain Copies:
a) Statistical reporting in accordance with Form P-4 (section on the average headcount) with a note on submission to the statistics authorities;
b) Reporting to the FSS according to Form 4-FSS (first page indicating the average headcount) as of the last reporting date with a mark on the submission to the FSS.
8. Simple copies of the constituent documents (charter, constituent agreement, etc.)
Simple copies:
a) General Civil Passport of the General Director (main spread - pages 2-3, spread with up-to-date data on permanent registration);
b) Consent to the processing of personal data (in the form in accordance with Appendix No. 6). The original Consent to the processing of personal data is transferred by the Supplier to the Company's Enterprise together with a copy of the original Agreement.
9. For Suppliers who have an address in which several legal entities have a registration address, and which is formally a "mass registration" address:
a) The supplier is located in the Business Center
- A simple copy of an official letter on the Supplier's letterhead stating that the address of its registration is a business center (indicating the address and name of the business center);
b) The Supplier is not located in the Business Center and is actually located at the registration address: - a simple copy of the current lease agreement;
- a simple copy of an official letter on the Supplier's letterhead confirming its actual location at the registration address;
c) The Supplier is not located in the Business Center and is not actually located at the registration address:
- a simple copy of an official letter on the Supplier's letterhead stating that a valid PO Box is located at the address indicated in the constituent documents, indicating the details;
- a simple copy of the current lease agreement to the actual address;
- a simple copy of an official letter on the Supplier's letterhead stating that a valid PO Box is located at the address indicated in the constituent documents, indicating the details and address of the Supplier's actual location;
d) If the Supplier at the legal address redirects postal correspondence to the actual address:
- a simple copy of the current lease agreement to the actual address;
- a simple copy of an official letter on the Supplier's letterhead stating that the Supplier is forwarding postal correspondence from a legal address to an actual address, indicating the addresses;
- a simple copy of the agreement (application, with a mark of the post office of acceptance) with the post office at the address of registration for readdressing;
- a copy of the receipt for payment of postal services of the current period.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
