Request for Proposals No. 3354607 
Provision of complex maintenance services for buildings, premises and equipment at the FC-4 facility

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Provision of complex maintenance services for buildings,
premises and equipment at the FC-4 facility
See the TOR in the "Procurement documentation"

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:17.07.2023 14:55 (was extended by 55 min, 41 sec)
Last edited:26.06.2023 15:12
Bidding cancellation date:12.09.2023 15:03
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
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:Payment for the completed works is carried out by the Customer after the counterparty provides an Act of completed works with the attachment of all photos and so on reports. Payment for the current period is made upon the fact of services and works rendered on a monthly basis.
Delivery terms:Addresses of objects:
1. Address: Moscow, Nizhny Novgorod str., house 29-33, p. 15,31
2. Moscow, Nizhny Novgorod str., house 29-33, p. 13
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
We ask you to invest commercial offers.

The contractor must guarantee the proper quality of the provision of services (performance of work) during the execution of the Contract. The warranty period for the result of the services rendered (work performed) must be at least 12 months from the date of signing the Act of delivery and acceptance of services.
If defects (deficiencies) of the services are found during the warranty period, defects that make its normal operation impossible, the Contractor is obliged to eliminate the defects (deficiencies) of the services within the time agreed with the Customer. The Contractor's guarantees cannot relate to natural wear and external damage caused as a result of the rules of operation of the equipment. Equipment with external damage is not subject to warranty repair.
The equipment and materials used by the Contractor during maintenance must be certified, have a permit for use in food industry enterprises, in accordance with the norms and requirements of the SanPiN.
Individual issues and requirements of this terms of reference may be clarified and supplemented in the course of work by agreement of the Customer and the Contractor.

In case of interest in your offer, a list of the required package of documents before concluding the contract from the supplier:
1. Charter and Foundation Agreement Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the Tax Inspectorate (TIN and OGRN) Copy
4. An extract from the Unified State Register of Legal Entities issued by the tax authority no earlier than 30 calendar days before the date of submission of the extract; A copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on appointment to the position of director of the counterparty (with a sample signature.) Copy
6. Accounting statements form 1 and 2 for the last reporting year (Copy) with confirmation of submission to the IFNS.
7. The current lease agreement for office space (with payment orders first and last under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records on making changes (if there were changes in the legal entity);
11. Contacts of the company representative;
12. A certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on the basis, provide a VAT Declaration for the last reporting quarter with confirmation of delivery to the IFNS.
These auctions are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as auctions in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose an appropriate amount of civil obligations on the organizer of the auction, the customer, including the mandatory conclusion of an agreement with the winner of the auction or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms his compliance with the qualification requirements established for the relevant auctions, expresses his intention to participate in the auction, agrees to the terms and conditions of the auction.
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:Марупов Азиз
Тел. +7 (495) 641-19-29 доб. 4505
Моб. +7(916)040-26-17
e-mail: marupov@maison-dellos.com

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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Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 12.09.2023 at 15:03.
call for bids cancellation reason:

Уважаемые представители Компаний!
Благодарим Вас за терпеливое ожидание.
Информируем, что наше промедление по выбору
победителя связано с пересмотром объемов работ и
критериев по выбору победителя. Большое спасибо за
участие и понимание.

Total bids: 7. More >>