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Request for Proposals No. 2864214 
Provision of services for the production of printed products for 2022 for TNG Group LLC.

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Provision of services for the production of printed products for 2022 for
TNG Group LLC.

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:24.01.2022 14:00 (was extended by 3 days)
Bids opening date:24.01.2022 14:00
Last edited:28.12.2021 10:32
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:		Not applicable. Proposal shall cover all the items of the selected lots
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:90 days from the date of delivery of products, provision of the original invoice, delivery note
Delivery terms:on request during 2022.
Georeferencing:423236, Russia, Republic of Tatarstan (Tatarstan), Bugulma, Voroshilov str., 21
Comments:
Mandatory submission of a commercial offer.
The Organizer has the right to refuse the offers received for any reason or to terminate the request for quotations at any time without incurring any liability to the Inquiry Participants proposals.
Required documents:
1. Statutes
2. State Registration Certificate
3. Tax registration certificate
4. Extract from the Unified State Register of Legal Entities (for legal entities), extract from the EGRIP (for individual entrepreneurs)
5. A document confirming the authority to sign the agreement
6. Extract from the Unified State Register of Professional Development (Rosstat codes)
7. Licenses for carrying out specific types of activities (if this activity is subject to mandatory licensing
8. Extract from the register of members of the SRO (if the activity provides for mandatory membership in the SRO)
9. Reference list, customer and supplier reviews with contact persons and phone numbers
10. Certificate of the Federal Tax Service on the presence/absence of tax and duty arrears or a certificate of settlement status
11. Financial statements as of the last reporting date with a note from the tax authorities on acceptance
12. Declarations on basic taxes for the last reporting period
13. Information on the average headcount of employees according to the form of CPV 1110018 with a note from the tax authority on acceptance
14. Documents confirming ownership or lease of production facilities and office premises.
The documents must be notarized or certified by the head of the organization in person.
"Payment for work completed/delivered goods is made in the following order:
- Payment for 80% of work/goods delivered is made by the customer/buyer... (payment terms).
- The remaining 20% of the cost of work/goods delivered is reserved and paid within 10 calendar days after the occurrence of one of the following events (performing one of the following actions), in whichever comes first (but in any case not before payment of 80% of the cost of work/goods delivered:
a) The contractor/supplier has provided the customer/buyer with a copy of the VAT declaration file (including the "Sales Book Details..." section) filed electronically with the tax authority and a copy of the notice the tax authority to enter information specified in the tax return (calculation) in electronic form (confirming the absence of errors and contradictions in the declaration file). The declaration must contain 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 contractor/seller to the customer/buyer by e-mail:... (address);
b) The tax authority, following the results of a desk audit of the VAT declaration to the customer/buyer, did not refuse to deduct VAT amounts on the relevant invoices."

If the payment term includes "advance payments" and the contract amount exceeds 1 million rubles, the Supplier must provide an irrevocable unconditional bank guarantee as a guarantee for the delivery of goods/services, payable at first request issued in favor of the Buyer for the amount of the advance payment. The bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after signing the agreement, but before paying the advance payment to the Supplier. The bank guarantee must be issued in favor of the Buyer for the period before the goods are shipped. The buyer will pay the advance payment for the goods only after the guarantee is issued and the guarantee has been confirmed by the bank through the Bank-Client system. The bank guarantee must expire 30 days after the date of shipment. The form and content of the bank guarantee must be previously agreed with the Buyer. All costs for issuing the warranty are borne by the Seller.

- 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.
- the tender is also not a public tender 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 offers received for any reason or to terminate the price request procedure at any time without incurring any liability to the Inquiry Participants 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:Юриков Артем Михайлович,
тел.:8(85594) 7-75-33
yurikov@tng.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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