Diesel fuel in bulk, ecological class K5 for the needs of JSC "Fat Plant" for the third quarter of 2022 Summer diesel fuel (DT-L-K5)
Winter diesel fuel (DT-Z-K5)
Accreditation group:
общая русагро
OKPD2 category:
Show all (10 more)
19.20.21.300 Топливо дизельное
19.20.21.310 Топливо дизельное летнее
19.20.21.320 Топливо дизельное зимнее
19.20.21.311 Топливо дизельное летнее вне классов
19.20.21.312 Топливо дизельное летнее экологического класса К2
19.20.21.313 Топливо дизельное летнее экологического класса К3
19.20.21.314 Топливо дизельное летнее экологического класса К4
19.20.21.315 Топливо дизельное летнее экологического класса К5
19.20.21.321 Топливо дизельное зимнее вне классов
19.20.21.322 Топливо дизельное зимнее экологического класса К2
19.20.21.323 Топливо дизельное зимнее экологического класса К3
19.20.21.324 Топливо дизельное зимнее экологического класса К4
19.20.21.325 Топливо дизельное зимнее экологического класса К5
Not applicable. Proposal shall cover the entire lot.
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
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:
Payment is made on the basis of invoices and invoices issued upon delivery within 10 calendar days.
Delivery terms:
1. Product Name: petroleum products — diesel fuel (summer DT-L-K5, winter DT-Z-K5)
2. Purpose of the goods and purposes of use: the purpose of fuel is to use it as fuel for forklifts and road transport
3. Quantity of the delivered goods: Estimated fuel demand of 96 tons for a period of 12 (twelve) months. Delivery is carried out 1 time in 1 month for 8 tons.
4. Terms of delivery of the goods: Delivery (including delivery) to the Customer of fuel to be made at the address Sverdlovsk region, Yekaterinburg, Titova str. 27. Delivery to be made in the period from the moment of signing the contract within 12 months according to the submitted applications. The volume of one-time delivery is 8 tons. The frequency of delivery is 1 time in 1 month.
5. Terms of payment for the goods: Payment is made on the basis of the invoice and the consignment note upon delivery within 10 calendar days.
Comments: AN OFFER WITHOUT A KP DESIGNED ACCORDING TO A SAMPLE IS NOT CONSIDERED!!!IT IS FORBIDDEN TO SEND KP AND OTHER FILES TO THE MAIL!!!
THE OFFER WITHOUT ALL DOCUMENTS IS NOT ACCEPTED!!!
LIST OF DOCUMENTS:
a)A list of major clients, implementations, implemented projects, names of equipment supplied.
b) Information on the mechanical equipment of the applicant; information on the availability of qualified personnel on the subject of the tender (for construction and installation and design and survey work).
c) The Charter of the company (for the winner of the tender), if available (not requested from the sole proprietor).
d)Copies of certified financial statements (if the company prepares financial statements) for the last reporting period e) Certified tax returns (for VAT, income tax, USN) for the last 2 reporting periods at the time of reporting.
e) Certificate of tax registration.
f) Certificate of entry in the Unified State Register of Legal Entities (Unified State Register of Legal Entities) or EGRIP (for individual entrepreneurs).
f) Accounting reports for the 1st and 2nd quarter of 2020.
g) Licenses (if necessary to perform works (services), SRO)
h)A document (order, order, power of attorney, bank card) confirming the right to sign and samples of signatures of the head, chief accountant or authorized persons signing financial documents (including invoices, waybills).
i) A certificate of absence of tax arrears from the IFNS (Certificate of tax arrears for the purpose of the tender must be received no more than 1 month. at the time of the tender).
j)A letter confirming the dealer/distributor status from the manufacturer (if applicable).
l) An extract from the Unified State Register of Legal Entities or the Unified State Register of Legal Entities with the date of issue no later than 30 days.
m)Protocol (decision, order) on the appointment (election) of the head of the organization.
h) A certificate of ownership or a lease agreement for office space at the actual location.
o)Information on the average number of employees for the previous calendar year (form CND 1110018).
In case of absence of all mandatory information in the commercial offer or violation of the order of items in the list, the commercial offer will not be considered and accepted for bidding.
This request for proposals procedure is not a competition and its conduct is not regulated by Articles 447-449 of Part One of the Civil Code of the Russian Federation. This procedure is also not a public competition and is not regulated by Articles 1057-1065 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose an appropriate amount of civil obligations on the customer. Procurement procedures are not regulated by the provisions of Federal Law No. 223-FZ of July 18, 2011 "On Procurement of Goods, Works, services by Certain Types of Legal Entities", as well as the provisions of Federal Law No. 44-FZ of April 5, 2013 "On the Contract System in the Field of procurement of Goods, Works, Services to Ensure Public and municipal needs". Applicants who have submitted an offer late and/or in violation of the procedures of the tender organizing company, and/or who do not meet the selected evaluation criteria may be excluded from the bidding procedure. When bidding via an electronic trading platform, offers are not accepted by other means.
Place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document.
Place of procedure: This procedure is carried out in electronic form on the B2B-Center group ETP (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document.
Business Unit: Fat Factory
Cost item: Equipment repair
Type of purchase: Technical purchases
Contact person: TECHNICAL QUESTIONS IN THE MAIL AND BY PHONE ARE NOT ACCEPTED! ASK QUESTIONS OF INTEREST THROUGH EXPLANATIONS ON B2B.INCLUDING REQUESTS FOR THE EXTENSION OF THE TENDER.
Sample of a requery for technical and other issues:
"Hello. For lot No. 5, SZHK, for items No. 125,126 (specify the item number from the TOR and not from B2B), please provide the following information: article numbers, material. "
Sample of a requery with a request for extension of the tender:
"Hello. I ask you to extend the tender until 09:09 am on 12.12.12, because [specify the reason /reasons]."
Security Manager
Department for the provision of equipment, spare parts, goods and materials
Krasnova Elena Aleksandrovna
+79271484987
ea.krasnova@rusagromaslo.com
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.
Бизнес единица:
МЖБН
Статья затрат:
ГСМ
Вид закупки:
технические закупки
Контактное лицо:
Менеджер по обеспечению
Отдел по обеспечению оборудования, запасных частей, ТМЦ
Краснова Елена Александровна
+79271484987
ea.krasnova@rusagromaslo.com
