Accessories for the shelves of the sales area, DB, HC, Ksh for BO and RD (with full replacement) GM MS/MS+/MO, equipment installation (price validity 2022) for PJSC Magnit (Tander JSC, MEGAMART branch of "DIXIE South" JSC)
Accessories for the shelves of the sales area, DB, HC, Ksh for BO and RD (with full replacement) GM MS/MS+/MO, equipment installation (price validity 2022) for PJSC Magnit (Tander JSC, MEGAMART branch of "DIXIE South" JSC)
Lots:
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Lot No. 1
Sales area racks + installation
Lot No. 2
HK area racks
Lot No. 3
DB area shelving+installation
Lot No. 4
Sales area shelves in the Kosmoshop area (hereinafter KS+installation)Collapse
Comments: Dear participants!
Two-stage procurement procedure:
1. stage - Pre Qualification (PQP);
2. stage - a closed request for proposals based on the results of the qualification selection. Please read the procurement documentation carefully.
At the PKO stage, you need to carefully read the procurement documentation and attach in full the completed TKP templates according to the Technical specifications, the KP file (list of items), and the file Appendix 8 c requirements for participation in the competition.
IMPORTANT! Only participants who complete these applications will be selected for a further closed competition.
ATTENTION! Required conditions for participants:
1. The supplier confirms that he has read the tender documentation in full (TKP templates, Technical specifications, CP (list of items) and requirements for participation in the tender.
2. The supplier confirms the completion of the TKP templates for the proposed equipment in full (also MANDATORY - the list of components as part of the equipment, indicating the models - file" KP (list of positions))
3. Fill in the file "KP (list of items)", it is necessary to reflect the name of analogue models, according to the models of one of the proposed suppliers on the sheets provided in the file, which is the most approximate in terms of technical characteristics (you do not need to put prices in the file)
4. The supplier provides complete equipment documentation in accordance with the requirements of the tender (passports, certificates, declarations, cut drawings, completed TKP templates)
5. If the Buyer indicates additional questions/comments within the framework of the tender: the Supplier confirms that the comments have been processed within 3 working days from the date of the additional request for B2C.
6. Payment terms - mandatory 100% deferment of 60 calendar days for equipment, delivery from the moment of acceptance of equipment at the facility by the responsible companies of Tander JSC or MEGAMART branch of JSC DIXIE Yug
7. In the absence of a valid Agreement with Tander JSC and MEGAMART branch of DIXIE South JSC, confirm the signing of the standard form (the template is attached in the tender documentation)
8. Organization of delivery by the Supplier to the Buyer's facilities at the expense
9. The production period of equipment from the date of placing an order is no more than 21 calendar days.
10. Confirmation of maintaining the price when dividing the volume (within each lot) (in the commercial part of the tender, the requirement will be updated)
lot 1 Sales area shelves
lot 2 HK Area Racks
lot 3 DB area racks
lot 4 Sales area shelves in the Kosmoshop area
11. If testing is necessary, confirm the provision of samples within 21 calendar days from the date of receipt of the request
12. Indicate the period of existence of the Participating Company on the market (requirement: at least 5 years)
13. Supplier's experience in large retail networks* over the past 3 years.
Provide a list of these networks and facilities with addresses where you can view the equipment. * See procurement documentation for more details.
14. Confirm the fixing of the cost per unit of equipment, in the format of the price list until December 31, 2022 inclusive, with further prolongation as agreed by the parties. (requirement will be updated in the commercial part of the competition)
Participation is free
EDS is not required
Only one legal entity may take part in the tender procedure from a group of affiliated (related) companies. Otherwise is considered as a restriction of competition and is the basis for the withdrawal of all affiliated participants from the competition.
For all questions about free participation in this trading procedure, please contact the B2B-Center specialists at (495) 989-85-19 ext. 7610, 7620, as well as request technical clarifications parts to the Customer through the functionality of ETP B2B in the section of the relevant procedure.
In order not to miss the announced requests for proposals of JSC Tander, you can set up a subscription in your personal account, in the "Subscriptions and Newsletters" section
This request for proposals procedure is not an auction or tender, does not fall under Article 447-449 of the Civil Code of the Russian Federation and does not entail legal obligations for the Customer to choose supplier.
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.
