Provision of laboratory testing services at the facilities of LLC "Fastland" (factory-kitchen3, cafe chain "MU-MU") annual contract Provision of laboratory testing services at the facilities of LLC "Fastland" - TK, see "Procurement documentation"Collapse
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20.59.52.199 Реагенты сложные диагностические или лабораторные прочие, не включенные в другие группировки
23.19.23.110 Посуда для лабораторных целей стеклянная
37.00.11.140 Услуги по очистке сточных вод (включая бытовые и промышленные сточные воды, воду из плавательных бассейнов и т.д.) с использованием физических, химических и биологических методов, таких как разжижение, просеивание, фильтрование, седиментация и аналогичные услуги
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:
Payment for the Contractor's services is made by the Customer after signing the Act of Work Performed, signed by the Parties, on the basis of invoices issued in accordance with the prices and areas to be processed, within 15 (fifteen) banking days from the date of receipt by the Customer of the invoice, invoices, acts of rendering services by transferring funds to the Contractor's settlement account.
Delivery terms:
The addresses of the facilities and the frequency of performance of services are indicated in the TOR in the "Procurement Documentation"
Georeferencing:
26a Tverskaya Street, Moscow, 125009
Comments: All services must be performed for compliance with the requirements of Technical Regulations, with the issuance of a test report on paper, certified by the signature of an authorized person with the seal of an accredited testing center.
The contractor provides services at the request of the customer for laboratory and/or instrumental tests in accordance with the scope of laboratory accreditation.
Samples for testing can be selected as a representative of the contractor, and can be delivered to the place of testing by a representative of the Customer.
Services should be provided by highly qualified personnel who have received appropriate training.
The status of the work of the testing center is confirmed by the certificate of accreditation for the declared area of testing.
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, submit 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:
Сидорова Марина
Руководитель отдела пищевой безопасности.
Тел. +7 (495) 641-19-29 доб. 4517
e-mail: sidorova.m@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
The Organizer has announced the results on 22.08.2022 at 13:52
and selected the winner: \"ESK\" OOO – (Bidder 5) (Шеверева А.В.) submitting a bid dated of 30.06.2022 12:24 totalling to 1 840 900,00 RUB (VAT free) for all items
