Feed flour of animal origin - meat and bone
GOST 17536-82 is not lower than grade 1
in big bags.
delivery time May-June-July 2024.
Call for Bidding meat and bone meal only after passing our quality audit service of your manufacturer.
Feed flour of animal origin - meat and bone
GOST 17536-82 is not lower than grade 1
in big bags.
delivery time May-June-July 2024.
Call for Bidding meat and bone meal only after passing our quality audit service of your manufacturer. Protein not lower than 52%
pathogenic microflora is not allowed!
The production of flour from vetsanutil enterprises is not allowed.Collapse
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
Procurement documentation:
Not uploaded
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:
postponement of payment upon delivery, at least 21 calendar days
Delivery terms:
To the Buyer's warehouse.
Delivery of the goods is carried out within the delivery time specified in the Specification, in accordance with the Delivery Schedule. The parties agree on the Delivery Schedule through the exchange of e-mail messages. The Buyer sends the Delivery Schedule to the Supplier. The Supplier is obliged to review the Delivery Schedule and notify the Buyer of its approval (acceptance) or refusal of approval (refusal) no later than the next business day from the date of receipt of the Delivery Schedule from the Buyer. In case the delivery schedule is not agreed (not accepted) If the Supplier delivers the goods in equal batches within the delivery period according to the Specification (25 tons. if cars, 60/65 tons. if cars). The absence of the Supplier's response on the approval (accepted) or non-approval (not accepted) of the Delivery Schedule within the established time limits confirms the approval (acceptance) Supplier of the Delivery Schedule received from the Buyer. The delivery schedule agreed by e-mail is legally binding. By agreement of the Parties, the Delivery Schedule may be changed (supplemented, specified) on time, no later than one working day before the introduction of changes. In case of late delivery of the goods according to the Delivery Schedule, the Supplier, at the request of the Buyer, pays penalties in the amount of 0.1% of the value of the goods not delivered (undelivered) for each day of delay, and also reimburses all Buyer's losses incurred due to the Supplier's violation of the delivery date of the goods.
Comments: All Bidders need to upload documents according to the attached list to the Bidding procedure:
Archived file:
1. The current version of the Charter with amendments and additions, containing the mark of the body that carried out the state registration of the legal entity. A copy, notarized or certified by an authorized person of the Counterparty, is provided.
2. Certificate of assignment of TIN/ KPP. A copy certified by a notary or an authorized person of the Counterparty is provided.
3. Certificate of registration with the tax authority and assignment of the OGRN. A copy certified by a notary or an authorized person of the Counterparty is provided.
4. A letter from Goskomstat on the assignment of OKVED, OKPO statistics codes, etc. A copy certified by a notary or an authorized person of the Counterparty is provided.
5. Certificates issued by the Federal Tax Service on making entries in the Unified State Register of Legal Entities. Copies certified by a notary or an authorized person of the Counterparty are provided.
6. Decisions of the Founders' Meeting
(Bidders) on the appointment of the head of the counterparty or another document provided for by the charter. The original or a notarized copy or authorized person of the Counterparty is provided.
7. The order to assume the position of the head of the Counterparty shall be provided with a copy, notarized, or by an authorized person of the Counterparty
8. Power of attorney confirming the authority of the signatory of the Agreement (when signing the agreement not by the manager). A copy certified by a notary or an authorized person of the Counterparty is provided.
9. License or admission of the counterparty, if the activities carried out under the agreement are subject to licensing or certification in accordance with the current legislation of the Russian Federation. Copies certified by a notary or an authorized person of the Counterparty are provided.
10. Extract from the Unified State Register of Legal Entities with the date of issue no more than 30 calendar days before the date of submission of documents. The original or a notarized copy or authorized person of the Counterparty is provided. VAT tax return for the last period.
11. Notification of the transition to a simplified taxation system (under the USN). A copy certified by a notary or an authorized person of the Counterparty is provided.
Additionally for sole proprietors
12. A copy of the IP passport (a section with the signature of this person is required). A notarized copy or authorized person of the Counterparty is provided.
Name the documents according to the paragraph.
It is also mandatory to upload the Commercial Proposal file according to the Bidding procedure.
WITHOUT PROVIDING A COMPLETE SET OF DOCUMENTS FOR THE COMPETITIVE BIDDING PROCESS, PROPOSALS WILL NOT BE CONSIDERED.
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.
Ограничение ответственности:
Настоящий запрос на коммерческое предложение направлен в соответствии с регламентом Организаторов торговой процедуры в рамках осуществления запроса коммерческих предложений, который не является офертой, аукционом или конкурсом и его проведение не регулируется ст. 447-449 ГК РФ, а также не является публичным конкурсом и не регулируется ст. 1057-1065 ГК РФ. Таким образом, указанная процедура не накладывает на Организатора соответствующего объёма гражданско-правовых обязательств и оставляет за ним право отказаться от всех полученных Предложений по любой причине или прекратить процедуру отбора в любое время вплоть до подведения итогов тендера без объяснения причин, не неся при этом никакой ответственности перед Участниками. На Покупателей и Организатора не распространяется действие Федерального закона от 18 июля 2011 года № 223-ФЗ «О закупках товаров, работ, услуг отдельными видами юридических лиц».
Контактное лицо:
Синцова Алла
+7-495-9371381 доб. 4023
a.sincova@acdamate.com
Вопросы и запросы уточнений необходимо размещать в разделе "Разъяснения" торговой процедуры.
