LLC "PenzaMolInvest"
spare parts for the FCA 80 double clipping machine.Polyclinic FCA 80 The provision of KP is mandatory.READ THE RULES FOR THE REGISTRATION OF KP.
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,01% of total amount
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
100% post-payment within 30 days from the date of delivery of the goods to the supplier's warehouse
Delivery terms:
By the forces and at the expense of the Supplier to the Buyer's warehouse located at: LLC PenzaMolInvest , Penza region, Nizhnelomovsky district, Ovcharnoye village, Lugovaya str. 41 (UBZ warehouse)
The trading procedure is carried out in one stage without assigning the stages of re-bidding, before the request of documents after the end of the trading procedure, for updating the KP in accordance with the ETP, will be assigned (one before the request).
All participants need to upload documents according to the attached list to the trading procedure:
Archived file:
1. The current version of the Charter with amendments and additions, containing the mark of the body that carried out the state registration of the legal entity. A copy is provided, notarized or certified by an authorized person of the Counterparty.
2. Certificate of assignment of TIN/KPP. A notarized copy or an authorized person of the Counterparty is provided.
3. Certificate of registration with the tax authority and assignment of OGRN. A notarized copy or an authorized person of the Counterparty is provided.
4. Goskomstat letter on assignment of OKVED, OKPO, etc. statistics codes. A notarized copy or an authorized person of the Counterparty is provided.
5. Certificates issued by the Federal Tax Service on making entries in the Unified State Register of Legal Entities. Copies certified by a notary or an authorized person of the Counterparty are provided.
6. Decisions of the Founders' Meeting
(Participants) on the appointment of the head of the counterparty or other document provided for by the charter. The original or a notarized copy or an authorized person of the Counterparty is provided.
7.The order on assuming the position of the head of the Counterparty is provided with a notarized copy or an authorized person of the Counterparty
8. A power of attorney confirming the powers of the signatory of the Contract (when signing the contract not by the head). A notarized copy or an authorized person of the Counterparty is provided.
9. The license or admission of the counterparty, if the activities carried out under the contract are subject to licensing or certification in accordance with the current legislation of the Russian Federation. Copies certified by a notary or an authorized person of the Counterparty are provided.
10. Extract from the Unified State Register of Legal Entities with the date of issue no more than 30 calendar days before the date of submission of documents. The original or a notarized copy or an authorized person of the Counterparty is provided. VAT tax return for the last period.
11. Notification of the transition to a simplified taxation system (under the USN). A notarized copy or an authorized person of the Counterparty is provided.
Additionally for sole proprietors:
12. A copy of the IP passport (a section with the signature of this person is required). A notarized copy or an authorized person of the Counterparty is provided.
Name the documents according to the paragraph.
It is also necessary to upload the correct KP file according to the trading procedure.
WITHOUT PROVIDING A FULL PACKAGE OF DOCUMENTS FOR BIDDING, PROPOSALS WILL NOT BE CONSIDERED.
To participate in the procurement procedure, it is mandatory to back up the Commercial Offer on the organization's letterhead with the following information:
- willingness to work according to the standard form of the Supply Contract of the Damate Management Company;
- delivery time in calendar days;
- the price of the goods in with VAT 20%;
- warranty period;
- payment terms (subject to the requirements of the Damate Management Company) within 30 calendar days from the date of delivery;
- until what date is the price fixed;
- terms of delivery, at the expense of the Supplier to the Buyer's warehouse located at: LLC "PenzaMolInvest", Penza region, Nizhnelomovsky district, Ovcharnoye village, ul.Lugovaya 41 (UBZ warehouse)
This request for a commercial offer is carried out in accordance with the Tender Regulations of the Tender Organizer within the framework of the procedure for requesting commercial offers, which (as well as the ongoing tender) it is not an offer, auction or tender and its conduct is not regulated by Articles 447-449 of the Civil Code of the Russian Federation, nor is it a public tender and is not regulated by Articles 1057-1065 of the Civil Code of the Russian Federation
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document.
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:
Сиушкина Мария Юрьевна менеджер по снабжению
m.siushkina@acdamate.com
The Organizer has announced the results on 20.10.2022 at 10:20
and selected the winner: "SERVIS-T" OOO – (Bidder 1) (Ткачева Е.В.) submitting a bid dated of 10.10.2022 13:26 totalling to 1 448 904,26 RUB (price incl. VAT) for all items
Обоснование: Предложение соответствует всем требованиям
