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Request for Proposals No. 2550744 
Provision of transport services for the transportation of oversized equipment

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OKPD2 category:
Quantity:3 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:25.01.2021 12:47 (was extended by 11 min, 46 sec)
Last edited:25.01.2021 10:18
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Procurement documentation:Not uploaded
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:		30 minutes
Payment terms:Deferred payment 30 days
Payment for the goods is carried out in the following order:
- Payment for 80% of the delivered goods is made by the Buyer within 30 calendar days from the date of receipt of the original invoices signed by both parties to this Agreement
- The remaining 20% of the cost of the goods is reserved and paid within 10 calendar days after the occurrence of one of the following events (performing one of the following actions), depending on what happens first (but, in any case, not earlier than payment of 80% of the cost delivered goods
The Supplier provided the Buyer 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 tax authority's notification 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 current requirements for the procedure for filling it out and the format for submitting it in electronic form. The files are sent by the supplier to the customer by e-mail: tng-lenskoe@mail.ru;
The tax authority, following the results of a desk audit of the VAT declaration, did not refuse to deduct the VAT amounts on the relevant invoices to the customer / buyer.
Delivery terms:Transportation must be carried out before February 20, 2021.
Loading / unloading at the loading / unloading points is carried out by the forces and specialists of the customer, the cargo is tied up by the forces and means of the carrier, the permits related to the carriage of goods are drawn up by the forces and means of the contractor.
Georeferencing:666780, Russia, Irkutsk region, Ust-Kut, Novaya str., 22.
Comments:
Contact person: Ulyashkin Sergey Nikolaevich Tel. +79834009780, 8-39565-60346
isd1983@mail.ru
Responsible for the tender Pashaev Rustam Magherranovich, tel. 8927-409-08-66, e-mail: rustadel@ya.ru
The required set of documents for concluding a contract:
1. Extract from the Unified State Register of Legal Entities
2. A copy of the value added tax (VAT) declaration with a receipt of receipt by the tax authority.
3. Certificate of state registration of legal entities faces
4. Certificate of tax registration of a legal entity faces
5. Certificate on the status of calculations of taxes and fees, dated no more than 30 days by the date of submission.
6. The charter
Mandatory submission of a commercial proposal with a signature and seal
- this request for proposals procedure is not a tender, and its conduct is not
regulated by Articles 447-449, part 1 of the Civil Code of the Russian Federation.
- also, the tender is not a public tender and is not regulated by Articles 1057-1061, Section 2, of the Civil Code of the Russian Federation.
- the organizer has the right to refuse received offers for any reason or
terminate the request for quotation procedure 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:—

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