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Request for Proposals No. 2797331 
Registration of permits for a land plot for the placement of a winter truck in the Nenets Autonomous Okrug

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Registration of permits for a land plot for the placement of a winter truck in the Nenets Autonomous Okrug

OKPD2 category:
Quantity:68,89 га
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:25.10.2021 14:00 (was extended by 2 days, 23 h)
Bids opening date:25.10.2021 14:00
Last edited:22.10.2021 11:34
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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 signing the acceptance certificate.
Delivery terms:Provision of the service - from the moment of conclusion of the contract until December 01, 2021
Georeferencing:Arkhangelsk Region, Nenets Autonomous Okrug (Arkhangelsk Region)
Comments:
The coordinates of the site that requires diversion are sent upon request to the following email address: kapitonoves@tng.ru
The permit period for the CPR: from 01.01.2022 to 31.05.2022.
The rental cost is paid by the customer of the works.
Required permits:
• title documents for the right to use the territory for geological exploration (easement or lease agreement), agreements with the administration of the subject, reclamation project. Also, in case of detection of encumbrance, the contractor performs the calculation of damage to the economic entity (compensation for damage is paid by the customer of the work).
Mandatory provision of a commercial offer on letterhead indicating the price for 1 object (without VAT), the total declared cost of work (without VAT) and indicating the percentage of VAT, as well as indicating the contact person.
Required documents:
1. Extract from the Unified State Register of Legal Entities
2. A copy of the value added tax (VAT) declaration with a receipt for acceptance by the tax authority.
3. Certificate of state registration of a legal entity
4. Certificate of tax registration of a legal entity
5. A certificate on the status of payments for taxes and fees, dated no more than 30 days before the date of submission.
6. Regulation
7. Accounting statements for the last reporting period
8. The calendar plan for the execution of works
9. List of similar works with indication of Customers and periods of work
10. Positive feedback from Customers on similar works (if available)
11. Data on technical equipment and human resources planned for use for this type of work, according to the tables attached below

If the bidder is a VAT payer, then the following clause should be taken into account in the contract: "20% of the cost of the work is reserved and paid by the Customer 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 the work performed:
• The Contractor provided the Customer 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 the 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 to the Customer by e-mail: office@tng.ru .
• According to the results of the in-house inspection of the VAT declaration, the Tax authority did not refuse to deduct the VAT amounts on the relevant invoices."
If the amount of the contract is more than 1 million rubles, as well as the request for advance payment of works, then it should be taken into account the presence of a bank guarantee condition in the contract:
"As a guarantee of the delivery of the service, the Supplier must provide an irrevocable unconditional bank guarantee, payable on demand, issued in favor of the Buyer in the amount of an advance ... (...) rubles. Garant Bank – (Supplier's bank). 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 by both parties, but in any case before the payment of the advance payment to the Supplier by the Buyer. A bank guarantee must be issued in favor of the Buyer for the duration of the work. The buyer will pay the advance payment only after the issue of the guarantee and confirmation of the issue of the guarantee by the bank using the Bank-Client system.
The bank guarantee must expire 30 (thirty) days after the date of completion of the work. 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 Supplier."
This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation
This procedure is also not a public competition 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 procedure for requesting prices 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:Капитонов Эдуард Сергеевич
8-917-395-56-48
kapitonoves@tng.ru

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