Fodder corn. Quality according to GOST R 53903-2010, starch content is not less than 70%, grain should be yellow, not moldy. The total quantity is 100 tons. Pickup, specify the loading address. Purchase for June 2022. Preferably in Big Bags.
Fodder corn. Quality according to GOST R 53903-2010, starch content is not less than 70%, grain should be yellow, not moldy. The total quantity is 100 tons. Pickup, specify the loading address. Purchase for June 2022. Preferably in Big Bags. see purchasing items for more detailsCollapse
OKPD2 category:
Show all (4 more)
01.11 Культуры зерновые (кроме риса), зернобобовые, семена масличных культур
01.11.2 Кукуруза
01.11.20 Кукуруза
10.41.4 Жмых и прочие твердые остатки растительных жиров или масел; мука тонкого и грубого помола из семян или плодов масличных культур
10.41.41 Жмых и прочие твердые остатки растительных жиров или масел
10.41.41.120 Жмых и остатки твердые прочие, полученные при экстракции подсолнечного масла
10.41.41.123 Шрот подсолнечный тостированный, полученный при экстракции подсолнечного масла
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Procurement documentation:
Not uploaded
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:
Deferred payment 15 calendar days after delivery. We are considering other conditions.
Delivery terms:
Pickup, preferably in big bags, we are considering offers on the car (specify the station).
Georeferencing:
422510, Russia, Tatarstan Rep., Zelenodolsk district, Albaba village
Comments: Supply of raw materials only of own production. The supplier of raw materials must correspond to the name of the manufacturer specified in the accompanying documents.
Only KP received on ETP are considered.
Dear suppliers, before you finally offer a KP with a price, check whether everything is correctly indicated. In the commercial offer, it is necessary to specify: the delivery period, the validity period of the offer, payment terms. (Accompanying documents for the goods: veterinary certificate, quarantine certificate, declaration of conformity, TTN, quality certificate).
Offers are accepted via the B2B-Center ETP.
You can repeatedly submit your proposals down until the end of the request for proposals.
You can get additional advice on the purchase by asking a question in the "Explanations" section of the trading procedure.
For all questions about participation in this trading procedure, please contact the specialists of the B2B-center: tel.: (495) 989-85-19 ext.7610, 7620.
This trading procedure is not an auction or a tender, does not fall within the scope of Articles 447-449 of the Civil Code of the Russian Federation and does not entail legal obligations for the Customer at the choice of the 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.
Необходимые документы:
ветеринарное свидетельство, декларация таможенного союза, качественное удостоверение, отгрузочные документы (ттн, тн, счет-фактура). В бухгалтерских документах обязательно в строке основание указывать номер торгов, реквизиты договора, реквизиты спецификации.
Внимание! В извещении цена указывается с НДС:
При наличии начальной цены закупки, стоимость указана с учетом НДС.
Цена договора должна включать:
Все расходы связанные с исполнением договора в т.ч. налоги, сборы, пошлины и др. сборы, согласно законодательства РФ, погрузка. Цена победителя по итогу закупки является фиксированной и не подлежит изменению в течение периода поставки.
