Deratization, disinfection, disinfection services
at the facilities of the MU-MU Cafe
(PREVENTIVE, FIGHTER AND MONITORING) see. TK in "Procurement Documentation"
OKPD2 category:
81.29.11.000 Услуги по дезинфекции, дезинсекции и дератизации
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:
Preferably with VAT.
Payment of the Contractor's services shall be made by the Customer after receiving a service report prepared in accordance with the Acts of the Sanitary and Epidemiological Survey and the Act of Works Performed deratization and dissection signed by Parties based on accounts issued in accordance with prices and areas to be processed within 15 (fifteen) bank days from Customer's receipt of an account, invoices, service acts by transferring money to the Contractor's account.
Delivery terms:
The contract is valid for 1 (one) year. If none of the Parties at least ten calendar days prior to the expiry of the Treaty notifies the other Party in writing of the rejection of the extension, the duration of the Treaty is extended for the next calendar year.
Georeferencing:
26a Tverskaya Street, Moscow, 125009
Comments: The Counterparty's choice to provide PREVENTIVE AND FIGHTER deratization and dissection services to free Fastland LLC's facilities from rodents and sinantropic insects.
Business offers are requested to be provided on the form of Annex 1 to TK (see para. "Procurement Documentation"). Cost is per item
Services should be provided by highly skilled personnel who have received appropriate training.
The performer must have at least 5 years of experience in food services for deratization and dissection services.
Performer staff engaged in disinfection activities must have personal medical records and undergo preliminary and periodic medical examinations in accordance with the law of the Russian Federation. Staff have the necessary qualifications and training documents to prove their competence to carry out deratization, disinsection and monitoring work
The Contractor ensures that the necessary resources are available to meet the obligations under the Treaty
The Contractor confirms that there are no outstanding obligations to third parties.
The perpetrator confirms that there are no criminal cases and no convictions against managers.
The presence of a sanitary and epidemiological report on the type of activity is welcome.
If you are interested in your offer, a list of the required package of documents before entering into a contract from the vendor:
1. Charter and Contract Copy
2. State Registration Certificate Copy
3. Certificate of entry to the Uniform State Register of Legal Entities issued by the Tax Inspectorate (INN and OGRN) Copy
4. Extract from EGRUL issued by tax authority no earlier than 30 calendar days prior to the date of statement; Copy
5. Minutes of the Counterparty's General Meeting of Participants (Shareholders) or the Sole-Participant (Shareholder) Counterparty Decision to appoint a Counterparty Director (with a sample signature.) Copy
6. Accounting statements Form 1 and 2 for the last reporting year (Copy) with confirmation of delivery to IFNS.
7. Current lease of office space (with payment orders first and last under this contract) Scann.
8. Copy of the Director-General and Chief Accountant Appointment Order;
9. State Registration Sheet (if no State Registration Certificate);
10. Modification records sheets (if there were changes to the legal entity)
11. Company representative contacts;
12. Average number of workers at the latest reporting date.
13. If the Supplier is on OSNO, provide a VAT Declaration for the last reporting quarter with confirmation of deposit to IFNS.
These trades are an internal procedure for selecting the contractor, supplier, executor and should not be considered as bidding in the sense of the requirements of articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and Federal Competition Protection Act. Therefore, this bidding procedure does not impose on the bidder, the customer of the relevant amount of civil obligations, including the binding contract with winning bidder or other bidder.
By submitting documents and information to the bidder, the bidder confirms its compliance with the qualifying requirements established by the relevant bidding, expresses its intention to participate in bidding, agrees to the terms and conditions of the bidding.
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:
Молошный Дмитрий
Ведущий специалист по пищевой безопасности
Отдел внутреннего аудита
Maison Dellos
Тел. +7 (495) 785-81-11 доб. 2124
Моб. +79182551730
e-mail: moloshnyi.d@cafemumu.ru
По вопросу участия в процедуре на ЭТП: с пн-пт. с 11:00 до 20:00 Муратоглу Лидия: muratoglu.l@maison-dellos.com
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 27.10.2021 at 15:03.
call for bids cancellation reason:
Уважаемые представители Компаний!
Благодарим Вас за терпеливое ожидание. Сообщаем
что, к сожалению, принято решение пока отложить
процедуру на более поздний период.
Благодарим Вас за участие.
О повторном размещении мы обязательно сообщим всем
участникам данной процедуры.
