Request for Proposals No. 2698527 
Equipment-tools (CTF)

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Equipment-tools (CTF)

Accreditation group:общая русагро
OKPD2 category:
25.7  Изделия ножевые, инструмент и универсальные скобяные изделия
25.73  Инструмент
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:01.07.2021 15:27 (was extended by 4 h, 27 min, 8 sec)
Last edited:29.06.2021 05:05
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 made by the Buyer within 40 (forty) calendar days from the date of delivery of the goods. The date of delivery of the goods is the date when the parties signed the consignment note at the Buyer's warehouse. If you do not meet our requirements for the terms of payment, you must specify your terms in the comments
Delivery terms:According to the TOR. If the TOR does not specify the place of delivery, please take into account the delivery to Primorsky Krai, Mikhailovsky district, Mikhailovka village KPC object (Leninskaya, 182 Mikhailovka village + 2 km to the object)
Georeferencing:Primorsky Krai, Ussuriysk, Kolkhoznaya str., 10
Comments:
In the auction, specify the price for each lot, including rubles. VAT.
To participate in the procurement procedure, it is necessary to support the commercial offer, with the signature and seal on the organization's letterhead.
In the KP, you must specify the following:
1. Subject of purchase
2. Supplier status - manufacturer or official distributor, availability of a license and a licensed warehouse.
3. The price per unit (lot) of the product with VAT.
4. Delivery time (in calendar days)
5. Payment terms
6. Experience with Rusagro Group of Companies - years, on the market-years
7. Product expiration date guarantees

To the commercial offer, you must attach the constituent documents (certified TIN, OGRN, Charter, Unified State Register of Legal Entities, financial and accounting statements for the last 2 calendar years, the order on the appointment of the head), quality certificates for products, specifications (product composition).

The standard contract is backed up in the bidding documentation.

Offers submitted in this procedure, without a Commercial Offer backed up to the Lots, will not be considered.

For organizational questions, please contact:

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


For technical questions

Klimov Andrey Nikolaevich
an.klimov@MBNrs.ru
+7 924 324-40-29

For questions related to a possible violation of the auction, please contact:

Serdyukov Yuri Ivanovich, 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 offer is conducted in accordance with the Tender Rules of the Tender Organizer as part of the implementation of the request for commercial offers procedure, which (as well as the ongoing tender) it is not an offer, auction or tender and its conduct is not regulated by Article 447-449 of the Civil Code of the Russian Federation, and it is not a public tender and is not regulated by Article 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.
Бизнес единица:
Статья затрат:
Вид закупки:
Контактное лицо:

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