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Request for Proposals No. 2775640 
KAMAZ-43118-50 car chassis, according to specification

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

KAMAZ-43118-50 car chassis, according to specification

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:29.09.2021 14:00 (was extended by 1 day)
Bids opening date:29.09.2021 14:00
Last edited:27.09.2021 13:46
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Payment terms:The payment period is 60 days 80% upon signing the sales act on the last day of the month of sale,
the remaining 20% of the work/delivered goods is reserved and paid within 10 calendar days after one of the following events occurs (one of the following actions) depending on what happens sooner (but, in any case, not before paying 80% of the value of the work/goods delivered:
1) The contractor/supplier provided the customer/buyer with a copy of the VAT return file (including the "Sales Book Information..." section) submitted to the tax authority electronically and a copy of the VAT return file notifying the tax authority about the electronic entry of the information indicated on the tax return (calculation) (confirming that there were no errors or contradictions in the return file). The declaration must contain the relevant invoices under this contract and comply with the applicable requirements for its completion and electronic submission format. Files are sent by the contractor/seller to the customer/buyer by email:... (address);
2) The tax authority did not deny VAT deduction to the VAT customer/buyer following a cameral check of the return."
Delivery terms:october 2021
Georeferencing:423230, Republic of Tatarstan (Tatarstan), Bugulma, Neftyanikov str., d 11
Comments:
For work on ETP contact: +7 495 989-85-19 8 800 555-85-19 ext 7620, 7610.
Required Proposal with the item group code - C0000556799
The Promoter has the right to refuse any offers received for any reason or to terminate the price request at any time, without incurring any liability to the Enquirer Participants suggestions.
Required documents:
1. Charter
2. State Registration Certificate
3. Tax Accounting Certificate
4. Extract from EGRUL (for legal entities), EGRIP extract (for IP)
5. Document confirming the authority to sign the treaty
6. Extract from USRPO (Rosstat codes)
7. Specific activity licences (if the activity is subject to mandatory licensing
8. Extract from the register of SRO members (if the activity involves compulsory membership in the SRO)
9. Reference list, customer and supplier feedback with contact persons and phone numbers
10. Federal Tax Service Certificate on the Available/Absence of Tax and Fees Debt or Status of Settlements
11. Accounting statements at the latest reporting date with tax authorities marking acceptance
12. Major Tax Returns for the Last Reporting Period
13. Information on the average number of employees according to the form KPD 1110018 with the tax authority's acceptance mark
14. Documents confirming ownership or leasing of production facilities and office space.
The documents must be notarized or certified by the head of the organization.
"Payment for works/goods delivered is as follows:
- 80% of work/delivered goods shall be paid by the customer/buyer... (payment terms).
- The remaining 20% of work/delivered goods is reserved and paid within 10 calendar days after one of the following events occurs (one of the following actions) depending on what happens sooner (but, in any case, not before paying 80% of the value of the work/goods delivered:
(a) The contractor/supplier provided the customer/buyer with a copy of the VAT return file (including the section "Sales Book Information...") filed electronically with the tax authority and a copy notifying the tax authority about the electronic entry of the information indicated on the tax return (calculation) (confirming that there were no errors or contradictions in the return file). The declaration must contain the relevant invoices under this contract and comply with the applicable requirements for its completion and electronic submission format. Files are sent by the contractor/seller to the customer/buyer by email:... (address);
b) The tax authority did not deny VAT deduction to the VAT customer/buyer following a cameral check of the return."

If the payment term includes "advance payments" and the contract amount exceeding RUB 1 million as a guarantee of delivery of the good/service Supplier must provide irrevocable unconditional banking a warranty payable on first demand issued in favor of the Buyer for the amount of advance. The Bank Guarantee must be issued by the Bank in favour of the Buyer no later than 5 days after signing the contract, but before payment of the advance to the Supplier. The Bank Guarantee must be issued in favour of the Buyer for the period prior to shipment of the goods. The buyer will pay the advance for the goods only after the guarantee has been issued and the Bank has confirmed the issuance of the guarantee under the Bank-Customer system The bank guarantee must expire 30 days after the date of shipment.The form and content of the bank guarantee must be agreed with the Buyer in advance. All warranty costs are borne by the Seller.

- this solicitation procedure is not a competition and is not governed by articles 447-449 part 1 of the Civil Code.
- also, the tender is not a public tender and is not regulated by articles 1057-1061 part 2 of the Civil Code of the Russian Federation.
- the Promoter has the right to refuse the offers received for any reason or to terminate the price request at any time, without incurring any liability to the Participants suggestions.
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:Котельников Александр Александрович
8(85594)7-75-25,
Kotelnikov.aa@tng.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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