Request for Proposals No. 3077693 
Emergency repair of Technological equipment at the facilities of the DCS canteen network

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Emergency repair of Technological equipment at the facilities of the DCS canteen network
TK - see the "Procurement documentation"

OKPD2 category:
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:07.09.2022 18:00
Last edited:06.09.2022 15:51
Bidding cancellation date:24.11.2022 16:08
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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:Preferably with VAT
Payment for the services rendered by the Contractor for Emergency repairs of Equipment is carried out 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 settlement account within up to 20 (twenty) working 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 on the provision of Services signed by both parties, and are paid until the 15th day of the month following the reporting one by transferring funds to the Contractor's settlement account.
Delivery terms:The addresses of the facilities and the list of technological equipment are indicated in the TOR - see "Procurement documentation"
The delivery and acceptance of the results of the work performed is carried out by issuing an Act of completed work and sending photo or video materials to e-mail.
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
KP, please provide, taking into account the requirements of the TOR (see the procurement documentation) + A plate in Annex No. 1 to the TOR.
We fill in the cost for each type of equipment for each type of repair, the cost for 1 service with VAT. .
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 the warranty obligations, within no more than 1 working day.

In case of interest in your offer, a list of the required package of documents before concluding the contract from the supplier:
1. Charter and Constituent agreement Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the Tax Inspectorate (TIN and OGRN) Copy
4. An extract from the Unified State Register of Legal Entities issued by the tax authority no earlier than 30 calendar days before the date of submission of the extract; A copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on appointment to the position of 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 IFNS.
7. The current lease agreement for office space (with payment orders first and last under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records on making 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, provide a VAT Declaration for the last reporting quarter with confirmation of delivery to the IFNS.
These auctions are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as auctions 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 bidding procedure does not impose an appropriate amount of civil obligations on the organizer of the auction, the customer, including the mandatory conclusion of an agreement with the winner of the auction or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms his compliance with the qualification requirements established for the relevant auctions, expresses his intention to participate in the auction, agrees to the terms and conditions of the auction.
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:Ибатулин Александр
Территориальный управляющий
Моб. +7 (962)365-74-85
e-mail: ibatulin.a@maison-dellos.com

По вопросам участия на ЭТП: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна

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 has decided to cancel the call for bids.
Call for bids cancellation date: 24.11.2022 at 16:08.
call for bids cancellation reason:

Уважаемый представитель компании!
Благодарим Вас за терпеливое ожидание.
К сожалению, процедура, в которой только один
участник, признана не состоявшейся.
Спасибо за ваше участие.

Total bids: 1. More >>