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Request for Proposals No. 3004871 
Installation of the facade of the meat processing plant building

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

Installation of the facade of the meat processing plant building
The purchase is positional, you can submit proposals for some positions.

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:07.06.2022 16:07 (was extended by 7 min, 46 sec)
Last edited:07.06.2022 10:43
Organizer (Initiator):OOO "KROVMONTAZH-R"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Equivalents of the requested items may be offered:Yes
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:Payment is made within 30 calendar days from the date of signing of the consignment notes (shipping invoices) by transferring funds to the supplier's settlement account or in another way not prohibited by the current legislation of the Russian Federation. If invoices are not submitted within the prescribed period, the calculation of the payment period (30 calendar days) begins from the moment the invoice is submitted (this condition applies if the supplier is a VAT payer. we consider the offers of suppliers
Delivery terms:Delivery time of the goods: 10.06.2022
General requirements for the delivered goods
The quality of the goods must comply with the requirements of GOST (or the manufacturer's technical specifications) and other regulatory legal acts established in the Russian Federation for this Product and be confirmed by documents in accordance with the legislation of the Russian Federation.
The supplier must submit documents for the delivered goods confirming its compliance with the requirements established by the current legislation. The supplier guarantees the high quality of the delivered Goods.
The product must be new, not previously used (not used), not restored, released no earlier than 12 months before the date of delivery, unless another period is provided for by the Terms of Reference.
Delivery of the goods to the place of delivery is carried out at the expense of the supplier
Warranty obligations
The supplier is obliged to ensure the fulfillment of warranty obligations during the warranty period established for this product. The warranty for the Product is not less than the period established by the manufacturer.
The Supplier must ensure that the packaging of the Goods is capable of preventing its damage or spoilage during transportation to the final destination, taking into account overloads and its long-term storage.

Packaging
The packaging of the Goods must fully meet the conditions of transportation required for this type of Goods.
The product must have a label containing the following information:
- trademark (if any) and the name of the manufacturer;
- product designation.
Georeferencing:Voronezh region, Voronezh, Somovo, Sosnovaya str. 23
Comments:
For registration and work at the B2B-Center, please contact the phone number +7 (495) 989-85-19 ext.7610, 7620.
Be sure to fill in the procurement documentation:
1) Application for participation in the procurement (in accordance with the established form 1);
2) Technical proposal (in the prescribed form 2);
3) Commercial offer (in the prescribed form 3);
4) Questionnaire of the procurement participant (in the prescribed form 4) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
5) Consent to the processing of personal data (in the prescribed form 5) – for new suppliers who did not previously have contractual relations with JSC "SZ "DSK".
6) A copy of the document confirming the authority of the person to sign the application for participation in the procurement on behalf of the procurement participant (documents confirming the authority of the person performing the functions of the sole executive body (for a legal entity); if the application for participation in the procurement is signed by proxy, then such a power of attorney is also provided as part of the application)

This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The EP is not required.
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.

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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