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Request for Proposals No. 3086088 
Production of printing materials (POSm)

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Production of printing materials (POSm)
Printing of promotional materials of materials for the direction of "DCS-Food" on the basis of the submitted TOR.

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:15.09.2022 00:00
Last edited:02.09.2022 15:37
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
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:Cashless post-payment is preferred to companies with VAT.
Prices are presented in rubles, including VAT (strictly).
The term of fixing prices for the provision of services is 1 year
Deferred payment from 30 to 60 days.
Delivery terms:Delivery is made by and at the expense of the supplier.
Georeferencing:Moscow, Lyusinovskaya str., 36 p. 1
Comments:
Submitted documents required to participate in the tender:
1. A completed table (see the Response Format file). We do not consider proposals without a completed table.
2. The company's portfolio.


The requirements for the supplier are specified in the invitation
• At least 5 years of experience in the market.
• Availability of own production on the territory of Moscow.
• At least 3 reviews from major customers.
• Prices are presented in rubles, including VAT (strictly).
• The term of fixing prices for the provision of services is 1 year.
• Deferred payment from 30 to 60 days.

Supplier requirements:
1. Experience in the market for at least 5 years.
2. Availability of own production on the territory of Moscow.
3. At least 3 reviews from major customers.
4. Prices are presented in rubles, including VAT (strictly).
5. The term of fixing prices for the provision of services is 1 year.
6. Deferred payment from 30 to 60 days.
7. Document management in EDO

Composition of the offer
1. The cost of units, rubles (including VAT), including distribution, labeling, delivery.
2. The amount of the total circulation, RUB. (including VAT), including distribution, labeling, delivery.
3. Production time for each purchase item.

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, submit 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:Хомяков Евгений

Khomyakov@maison-dellos.com

Маркетолог направления DCS

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
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