Manufacture and supply of summer hand protection products with different protective properties in 2023, with delivery to the buyer in many batches. The possibility of creating a consignment warehouse for the buyer
Manufacture and supply of summer hand protection products with different protective properties in 2023, with delivery to the buyer in many batches. The possibility of creating a consignment warehouse for the buyer Manufacture and supply of summer hand protection products with different protective properties in 2023Collapse
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14.12.30.150 Рукавицы, перчатки производственные и профессиональные
14.19.13 Перчатки, рукавицы (варежки) и митенки трикотажные или вязаные
14.19.31.110 Перчатки, рукавицы, варежки, митенки из натуральной или композиционной кожи
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:
within 30-60-90 calendar days from the date of signing the documents on acceptance of the delivered products (we will study the conditions of the participants) (specify your conditions in the KP)
Delivery terms:
Delivery from February 20, 2023 to December 31, 2023. The possibility of creating a consignment warehouse on the supplier's territory (consignment conditions in the annex to the contract). .
Georeferencing:
423230, Republic of Tatarstan, Bugulma, Ivan Nikitin str., 12.
Comments: For work on ETP, contact: +7 (495) 989-85-19, 8 800 555-85-19 ext. 7620, 7610.
The Organizer has the right to refuse the received offers for any reason or to terminate the procedure for requesting prices at any time, without incurring any responsibility to the Participants of the request for proposals.
Required documents:
1. Articles of Association
2. Certificate of state registration
3. Certificate of tax registration
4. Extract from the Unified State Register of Legal Entities (for legal entities), extract from the Unified State Register of Legal Entities (for sole proprietors)
5. Document confirming the authority to sign the contract
6. Extract from the USRPO (Rosstat codes)
7. Reference list, reviews of consumers and suppliers with indication of contact persons and phone numbers
8. Certificate of the Federal Tax Service on the presence/absence of arrears on taxes and fees or a certificate on the status of settlements
9. Accounting statements as of the last reporting date with a note of the tax authorities on acceptance
10. Declarations on basic taxes for the last reporting period
12. The title page of the Calculation of insurance premiums, indicating the average number of employees and a mark of the tax authority on acceptance
13. Documents confirming the ownership or lease of production facilities and office premises.
The documents must be notarized or certified by the head of the organization himself.
"Payment for completed works / delivered goods is carried out in the following order:
-Payment for 80% of completed works / delivered goods is made by the customer / buyer (payment terms (your terms?).
-The remaining 20% of the cost of works / delivered goods is reserved and paid within 10 calendar days after the occurrence of one of the following events (the commission of one of the following actions), depending on what happens earlier (but, in any case, not earlier than the payment of 80% of the cost of work/ delivered goods:
a) The contractor/supplier provided the customer/buyer with a copy of the VAT declaration file (including the section "Information from the sales book ...") submitted by him to the tax authority in electronic form, and a copy of the notification of the tax authority on entering the information specified in the tax declaration (calculation) in electronic form (confirming the absence of errors and contradictions in declaration file). The declaration must contain the relevant Invoices under this agreement and meet the applicable requirements for the procedure for filling it out and the format of submission in electronic form. The files are sent by the contractor/seller to the customer/buyer by e-mail: ... (address);
b) The tax authority, following the results of the desk inspection of the declaration, did not refuse to deduct VAT amounts for the relevant invoices to the customer/buyer."
In case of changes in the terms of delivery and payment, the terms of the contract will be brought into line with the agreed arrangements.
If the payment term includes "advance payments" and the contract amount is more than 1 million rubles. as a guarantee for the delivery of goods/services, the Supplier must provide an irrevocable unconditional bank guarantee, payable on demand, issued in favor of the Buyer for the amount of the advance. The bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after signing the contract, but before the advance payment to the Supplier. A bank guarantee must be issued in favor of the Buyer for the period before the shipment of the goods. The buyer will pay an advance payment for the goods only after the issue of the guarantee and confirmation of the issue of the guarantee by the bank using the Bank-Client system. The bank guarantee must expire 30 days after the date of shipment. The form and content of the bank guarantee must be previously agreed with the Buyer. All costs of issuing the warranty are borne by the Seller.
- this procedure for requesting proposals is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation.
- 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 organizer has the right to refuse the received offers for any reason or to terminate the price request procedure at any time, without incurring any responsibility to the Participants of the request for proposals.
Fill in your KP according to the SAMPLE. Specify in the KP additionally - your disagreement on each item of requirements, including in the delivery contract.
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.
