Request for Proposals No. 3130141 
Supply of equipment for individual and group packaging of truffle candies (LLC Confectioner Kuban) for the MAGNIT Retail chain

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:27.10.2022 16:00
Last edited:20.10.2022 15:15
Organizer (Initiator):AO "TANDER"
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
10 minutes
Payment terms:Non-cash form of payment, 100% post-payment, within 61 calendar days after signing the act of completed installation supervision (provided that the Supplier provides the Customer with the originals of the primary accounting documents (invoices, invoices, UPD) correctly executed in accordance with the legislation of the Russian Federation)
Delivery terms:Delivery of equipment and spare parts on DDP terms (Incoterms 2020) to the Customer's facility at the address: Krasnodar Krai, Krasnodar, Krasnodar Industrial Park territory, plot No. 211, building No. 4
Installation of equipment taking into account the necessary materials for connecting the equipment
Commissioning (to include all expenses related to the flight, accommodation, labor registration of the Supplier's personnel), instructing the customer's personnel, conducting the SAT test
Georeferencing:Krasnodar, ter Industrial Park Krasnodar (p Dorozhny), d 211 page 4
Comments:
Dear participants!
Mandatory conditions:
1. Non-cash form of payment, 100% post-payment, within 61 calendar days after signing the act of installation supervision (provided that the Supplier provides the Customer with the originals of the primary accounting documents (invoices, invoices, UPD) correctly executed in accordance with the legislation of the Russian Federation).
2. Confirm the briefing of the customer's personnel
3. Confirm the SAT – test of the equipment, in accordance with the requirements specified in the TOR
4. Confirm the complete set of the packaging machine to the electronic counters of the released packages with the possibility of transferring credentials to external information systems through open digital interfaces
5. Mandatory appendix - technical and commercial proposal (TCP), indicating the list of equipment composition, all technical characteristics of each type of equipment / site / node, including performance, technical efficiency, etc.; the composition of the automated control system; description of equipment operation, placement, material of manufacture, confirm that documents confirming the delivery of equipment will be provided compliance with TR CU 010 and TR CU 021, etc.), in accordance with the requirements of the TOR
"Attach together with the TAP:
- a diagram of the proposed arrangement of equipment, indicating the working service area, power supply points, compressed air, indicating the connection and connection parameters (DWG format);
- photos, videos and technical description of such equipment;
- drawings of the supplied technological equipment indicating the loads on the foundation;
- manufacturers, brands of components (seals, bearings, pneumatic elements, electrical components, sensors, automation devices, etc.)
- reference list (work experience) for the manufacture of similar equipment"
Attach a list of spare parts and materials necessary for the
maintenance "Provide information about:
- Availability of an authorized service service in the Russian Federation (specify options for interaction)
- Availability of a spare parts warehouse (specify the address and delivery dates if available and on order)
- Availability of a training and instruction program for operational personnel (technological, service)"
6. Confirm the provision of a copy of the PLC and HMI projects on a backup medium (MMC, CF, other) with download instructions, password for downloading and backup.
Confirm the provision of documentation upon delivery, in accordance with the TOR
7. Confirm the warranty period of at least 12 months from the date of signing the act of work performed
Specify the validity period of the CP (at least 1 month)

Participation is free of charge
EDS is not required
Submission of an offer only in rubles!

The bidder may repeatedly improve his price offer until the end of the submission of applications.

Only one legal entity may participate in the tender procedure from a group of affiliated (related) companies. Otherwise, it is considered as a restriction of competition and is the basis for the withdrawal of all affiliated participants from the competition.

For all questions of free participation in this trading procedure, it is necessary to contact the specialists of the B2B-center by phone: (495) 989-85-19 ext. 7610, 7620, and also submit requests for clarification of the technical part to the Customer through the functionality of the B2B ETP in the section of the corresponding procedure.
In order not to miss the announced requests for proposals of JSC Thunder, you can set up a subscription in your personal account, section "Subscriptions and mailings"

This procedure for requesting proposals is not an auction or a tender, does not fall under the scope of Articles 447-449 of the Civil Code of the Russian Federation and does not entail legal obligations for the Customer to choose a supplier.
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.
Контактное лицо:

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 01.11.2022 at 13:25
и отклонил все заявки
Обоснование: Недостаточное количество предложений, приглашаем Вас принять участие в повторной процедуре № 3140653
Notifications have been sent to bidders.
Total bids: 5. More >>