Provision of cleaning services for the supermarket chain Vinlab Implementation of a complex of services for general and seasonal (washing of stained glass windows and facade) cleaning in the VEHICLE Vinlab
OKPD2 category:
Show all (2 more)
81.22 Услуги по чистке и уборке зданий и промышленной уборке прочие
81.29 Услуги по чистке и уборке прочие
81.22.11 Услуги по мытью окон
81.22.12 Услуги по чистке и уборке специализированные
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.
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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.
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10 minutes
Payment terms:
The cost of services provided in accordance with this TOR is calculated on the basis of the Acceptance Certificate signed on both sides for each store.
On the basis of the signed Acceptance Certificate for each store of the services rendered, the Contractor issues to the Customer documents for payment: invoice, certificate of work performed, invoice.
Payment for the Contractor's services is made by transferring funds to the Contractor's settlement account on the basis of the invoice after the provision and acceptance of services within 30 (Thirty) working days after the Contractor provides the closing documents.
The Contractor's delay in transferring the original invoice grants the Customer the right to delay the corresponding payment for the number of days of such delay, while sanctions are not applied to the Customer. Only properly rendered and accepted services are subject to payment.
The monetary obligation is considered fulfilled at the time of debiting the Customer's funds from the Customer's current account.
Delivery terms:
During the period of rendering services, the Contractor must ensure the safety, within the scope of rendering services, of the Customer's property, including materials, equipment, buildings and structures.
Delivery-acceptance of the rendered services is carried out by representatives of the parties at the Customer's facility (shop) with the registration of the acceptance certificate of the rendered services. During acceptance, the volumes and nomenclature of services rendered, the quality of services are checked.
All equipment, inventory and chemicals, as well as other tangible assets directly or indirectly used by the Contractor to fulfill obligations under the Contract, are the property of the Contractor, and the Contractor reserves the right to move them freely.
When detecting deficiencies in the performance of work. The Customer has the right to submit a reasonable claim to the Contractor within 24 hours after signing the act of work performed. The Contractor undertakes to correct the deficiencies in the Customer's written or oral claim no later than 3 working days from the date of the claim.
Georeferencing:
119180, Russia, Moscow, Yakimanskaya nab, 2
Comments: 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) 532-85-19 ext.7610, 7620.
This trading procedure 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 the emergence of legal obligations for the Customer at the choice of the supplier.
Due to the frequent cases of unjustified refusal of the submitted commercial offer / from the conclusion of a contract or a change in the offer price, a decision was made to change the rules for including Participants in procurement procedures in the stop list of Vinlab. In case of the first unjustified refusal – inclusion in the stop list for a period of 6 months, in case of repeated refusal - on a permanent basis.
Commercial offers of participants sent not in the form of a Winlab are not accepted for consideration.
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.
