Request for Proposals No. 2645119 
Households (MPP and CTP) ((MBN) Request for the purchase of TsORP00144 dated 04/15/2021 16:38:56)

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Households (MPP and CTP) ((MBN) Request for the purchase of TsORP00144 dated 04/15/2021 16:38:56)

Accreditation group:общая русагро
OKPD2 category:
32.9  Изделия готовые, не включенные в другие группировки
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:29.04.2021 10:00
Last edited:27.04.2021 04:52
Organizer (Initiator):LLC Tambovsky Bacon
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:Payment for the goods is carried out by the Buyer within 35 (thirty five) calendar days from the date of delivery of the goods. The date of delivery of the goods is the date of signing by the parties of the consignment note at the Buyer's warehouse. If it does not coincide with our requirements for the terms of payment, you must indicate your conditions in the comments
Delivery terms:According to the TK. If the TZ does not indicate the place of delivery, please take into account the delivery to the Primorsky Territory, Mikhailovsky District, Mikhailovka village, KPC facility (Leninskaya, 182 Mikhailovka village + 2 km to the facility)
Georeferencing:Primorsky Krai, Ussuriysk, Kolkhoznaya str., 10
Comments:
In the auction, indicate the price for each lot of rubles. incl. VAT.
To participate in the procurement procedure, it is necessary to confirm the commercial proposal, signed and stamped on the letterhead of the organization.
The commercial proposal must indicate the following:
1. Purchase subject
2. Supplier status - manufacturer or official distributor, license and licensed warehouse.
3. Price per unit (lot) of goods with VAT.
4. Delivery time (in calendar days)
5. Terms of payment
6. Experience of work with GK Rusagro - years, on the market - years
7. Product shelf life guarantees

It is necessary to attach constituent documents to the commercial proposal (certified TIN, PSRN, Charter, Unified State Register of Legal Entities, financial and accounting statements for the last 2 calendar years, order on the appointment of a manager), quality certificates for products, specification (composition of goods).

The model contract is backed up in the bidding documents.

Offers stated in this procedure, without a Commercial offer supported by the Lots, will not be considered.

For organizational matters, please contact:

Lunev Sergey Pavlovich
Procurement Specialist
+7 962 338-30-76
SP.Lunev@MBNrs.ru


For technical questions

.............

For questions related to a possible violation of trading, contact:

Yury Serdyukov, Head of the Internal Audit and Control Department, Tel + 7 (4722) 733-333 ext. 24586, E-mail: SerdukovUI@MBNrs.ru

This request for a commercial proposal is conducted in accordance with the Tender Regulations of the Tender Organizer as part of the procedure for requesting commercial proposals, which (like the ongoing tender) is not an offer, auction or tender and its conduct is not regulated by Art. 447-449 of the Civil Code of the Russian Federation, and is also not a public tender and is not regulated by Art. 1057-1065 of the Civil Code of the Russian Federation
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.
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Статья затрат:
Вид закупки:
Контактное лицо:

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