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Request for Proposals No. 3618445 
Emergency repair of Technological equipment at the facilities of the MU-MU cafe chain

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

Emergency repair of Technological equipment at the facilities of the MU-MU cafe chain
The Requirements Specification and the table to fill in - see in the attached documentation

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:09.04.2024 16:00
Last edited:27.03.2024 15:57
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:		30 minutes
Payment terms:Payment for the services rendered by the Contractor for Emergency Repairs of Equipment is made upon the provision of services to the Customer and the signing by the Parties of the Act on the Provision of Services, according to the invoices issued by the Contractor, by transferring funds to the Contractor's current account within 20 (twenty) business days from the date of signing by the parties of the Act on the provision of Services.
The services rendered by the Contractor for Scheduled repairs of Equipment are carried out on a cumulative basis for the month according to the Acts signed by both parties on the Provision of Services, and are paid by the 15th of the month following the reporting month by transferring funds to the Contractor's current account.
The services rendered by the Contractor for the provision of Certificates and Conclusions on the write-off or maintainability of Equipment shall be carried out on a cumulative basis for the month according to the Acts on the Provision of Services signed by both parties, and shall be paid by the 15th of the month following the reporting month by transferring funds to the Contractor's current account.
Delivery terms:The addresses of the facilities and the list of technological equipment are indicated in the Requirements Specification - see "Bid Documentation"
Georeferencing:35/1 Baumanskaya str., Moscow, 105005
Comments:
Please provide Commercial Proposals taking into account the requirements of the Requirements Specification (see bid documentation) + A plate in Appendix No. 1 to the Requirements Specification.

The warranty period for replaced spare parts is at least 6 months. In case of failure during the warranty period, replacement and installation is carried out by the Contractor's forces and means, in accordance with warranty obligations, within no more than the 1st working day.

In case of interest in your offer, a list of the required package of documents before signing the contract from the supplier:
1. Charter and Foundation Agreement Copy
2. Certificate of State Registration Copy
3. Certificate of making an entry in the Unified State Register of Legal Entities issued by the tax Inspectorate (TIN and OGRN) Copy
4. Extract from the Unified State Register of Legal Entities issued by the tax authority not earlier than 30 calendar days before the date of submission of the extract; Copy
5. Minutes of the general meeting of Bidders (shareholders) of the counterparty or the decision of the sole Bidder (shareholder) of the counterparty to appoint the director of the counterparty (with a sample signature.) Copy
6. Accounting statements form 1 and 2 for the last reporting year (Copy) with confirmation of submission to the Federal Tax Service.
7. The current lease agreement for office space (with the first and last payment orders under this agreement) Scan.
8. Copy of the order appointing the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records of changes (if there were changes in the legal entity);
11. Contacts of the company representative;
12. A certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on the basis, submit a VAT Declaration for the last reporting quarter with confirmation of delivery to the Federal Tax Service.
These competitive bidding processes are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as a competitive bidding process in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this Competitive bidding Process procedure does not impose on the organizer of the Competitive bidding Process, the customer of the corresponding amount of civil law obligations, including the mandatory conclusion of an agreement with the winner of the Competitive bidding Process or its other Bidder.
By submitting documents and information to the Competitive Bidding Process organizer, the applicant confirms his compliance with the qualification requirements established for the relevant Competitive bidding Process, expresses his intention to participate in the Competitive bidding Process, agrees to the terms and conditions of the Competitive Bidding Process.
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:Громов Святослав Владимирович
Территориальный инженер - Главный энергетик
Служба эксплуатации
Моб. +7-916-162-6878
e-mail: GromovSV@cafemumu.ru

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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