Announcement of sale No. 3151382 
Announcement of the sale of IT BU equipment from GM "Katukova" located at the address: Lipetsk, Katukova str.,11

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

Announcement of the sale of IT BU equipment from GM "Katukova" located at the address: Lipetsk, Katukova str.,11
In accordance with the Application Specification

OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:18.11.2022 18:30
Last edited:14.11.2022 14:34
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate (and not necessarily for all) items within the call for bids
:
Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documentation required
Bid not supported by documentation will not be considered.
:
Yes
Payment terms:100% prepayment 5 (five) banking days before the shipment of the equipment, no later than 5 working days from the date of conclusion of the contract by wire transfer of funds to the X5 settlement account.
In case of late payment of used equipment, violation of the deadline for the export of used equipment, X5 has the right to demand from the CA payment of a penalty in the amount of 0.1% of the cost of used equipment for each day of delay
Location and terms of delivery:According to the Terms of Reference
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Invitation to participate in the Announcement of the sale of used IT equipment
from GM "Katukova" located at the address: Lipetsk, Katukova str.,11

The Competition is not a Competition (a form of bidding) provided for in Articles 447-449 of the Civil Code of the Russian Federation. The Competition is a Request for proposals (an invitation to make offers).

Procedure and conditions of participation

The announcement of the sale will be carried out in the form of an electronic collection of commercial proposals according to the Application Specification (Appendix No. 1) in accordance with the Terms of Reference.

The place of the procedure is SET b2b-center.ru .

Participation in this procedure is free of charge.

The announcement of the sale will take place from 11/14/2022 to 11/18/2022 to 15:00 (Moscow time).

Offers must not be lower than the first stage bids (indicated in the initial KP). If the price turns out to be lower, the Customer has the right not to consider such an Offer.

A prerequisite for participation in the procedure is the attachment to b2b-center.ru the final proposal on the Application form-specification (Appendix No. 1) based on the results of the procedure in strict accordance with the submitted bids on the site (certified by the signature of the responsible employee and the seal of the organization) with the indication: prices for each lot in RUBLES excluding VAT 20% in PDF and Excel format. The sentence must necessarily end with the phrase:

1. We confirm the bids submitted on behalf of LLC/sole proprietor____________ in procedure no. ___ from _____.
In case of our victory in the Request for Proposals "_____________", payment under the Contract will be made by transferring a 100% advance payment, in the amount of the submitted offer on the b2b platform without VAT. In addition, we will pay VAT in the amount of 20% in accordance with the legislative norms of the Tax Code of the Russian Federation. We hereby confirm the visit of the facility and the absence of complaints about the quality, quantity and equipment configuration.

Legislative norm:
A limited liability company located on the general taxation system (such as us), that is, it is a VAT payer, all operations for the sale of goods, works, services, tangible and material rights, both in Russia and abroad, regardless of who the tangible assets are transferred to, whether it is an LLC, an individual entrepreneur, other economic structure or a charitable foundation, occurs only with the allocation of VAT.The basis of Chapter 21 of the Tax
Code of the Russian Federation is an assumption about the preparation of the invoice: When the supplier of an organization that works without VAT is an organization that pays VAT, the contract, invoice and shipping documents to the buyer (invoice or act) are issued with VAT.
In the corresponding columns and places of the text of the documents, the tax rates and amounts forming the total total amount of the document are indicated. A VAT payer who is obliged in accordance with Clause 3 of Article 169 of the Tax Code of the Russian Federation to make an invoice during the sale may, by written consent of the parties to the transaction, not issue this document for taxpayers working without VAT (sub-clause 1 of Clause 3 of Article 169 of the Tax Code of the Russian Federation).
When submitting the price, the participant must attach:
• the regulations, certified by the signature of the responsible employee and the seal of the organization (Appendix No. 2 of the documentation) by uploading the documents to the ETP;
• a completed questionnaire (Appendix No. 3 of the documentation) in Excel and PDF electronic format (certified by the signature of the responsible employee and the seal of the organization) by uploading the documents to the ETP;
• counterparty card (Appendix No. 4 of the documentation) in Excel and PDF electronic format (certified by the signature of the responsible employee and the seal of the organization) by uploading the documents to the ETP;
• letter of consent willingness to sign the standard form of the contract and the terms of the terms of reference (in free form on the letterhead of the organization) by uploading the documents to the ETP;
• a statement from the current account about the availability of the necessary funds for the purchase.
• letter of agreement with the terms of payment in case of 100% prepayment:
"100% prepayment 5 (five) banking days before the shipment of equipment, no later than 5 working days from the date of conclusion of the contract by wire transfer of funds to the current account X5.
In case of late payment of used equipment, violation of the deadline for the export of used equipment, X5 has the right to demand from the CA payment of a penalty in the amount of 0.1% of the cost of used equipment for each day of delay."

In the case of an advance payment, a letter of consent willingness to sign the standard form of the contract with adj. new with a bank guarantee (in free form on the letterhead of the organization) with consent to the provision of a bank guarantee *.

15. *The Bank guarantee takes effect from "____"____ 20__ year and is valid for "____"___ 20__ year (hereinafter referred to as the "Expiration Date") inclusive. If the Expiration Date falls on a non-working day in Russia with a five-day working week, the expiration date is considered to be the next working day following it.
We ask for this point of the bank guarantee to specify: From * this is the date of signing the contract, and from * this is plus three months from the date of signing the contract.

Correction of documentation forms (adding/deleting lines, changing wording) by Participants is not allowed.

The organizer of the procedure reserves the right to reschedule.

We draw your attention to the need to visit the facilities (a prerequisite!), we ask you to check out before 18:00 on 17.11.2022.
A prerequisite for visiting the facility is the presence of a printed application specification (form No. 1 of the tender documentation).
To inspect the equipment, please contact us one day before departure:
The project manager is Alexey Sergeev,+7(985)166 80 50, Alexey.Sergeev@x5.ru

We draw your attention! If missing documents are found, the submitted proposal will not be accepted for consideration!

For all questions about free participation in this trading procedure, please contact
the specialists of the B2B-center by phone: (495) 989-85-19 ext.7610,7620
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:С уважением
Инесса Пажава
Менеджер по закупкам
Моб: +7 (916) 667 66 58
e-mail: Inessa.Pazhava@x5.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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