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Request for Proposals No. 3028667 
Computer accessories

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

Computer accessories

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:04.07.2022 16:50
Last edited:27.06.2022 16:47
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:Payment within 90 calendar days after delivery.
Delivery terms:Delivery within 2-4 weeks
The cost of delivery is at the expense of the Supplier.
Georeferencing:423236, Russia, Republic of Tatarstan (Tatarstan), Bugulma, Voroshilov str., 21
Comments:
For work on ETP, contact: +7 495 989-85-19 8 800 555-85-19 ext. 7620, 7610.
Mandatory provision of a commercial offer.
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.

- The equipment is new.
-Quality assurance.

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. Licenses for specific types of activities (if this activity is subject to mandatory licensing
8. Extract from the register of SRO members (if the activity provides for mandatory membership in the SRO)
9. Reference list, reviews of consumers and suppliers with indication of contact persons and phone numbers
10. Certificate of the Federal Tax Service on the presence/absence of arrears on taxes and fees or a certificate on the status of settlements
11. Accounting statements as of the last reporting date with a note of the tax authorities on acceptance
12. Declarations on basic taxes for the last reporting period
13. Information on the average number of employees in the form of the CND 1110018 with a mark of the tax authority on acceptance
14. 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).
-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."

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 the signing of the contract, but before the payment of the advance 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 for the goods only after the issue of the guarantee and confirmation of the issue of the guarantee by the bank through 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.
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:Гафуров Рустам Камилевич,
8(85594)77-555 доб. 1607, Gafurov.RK@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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