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Request for Proposals No. 2804986 
Lumber

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Lumber
Supply of lumber (firewood, pickets, planks) for TNG-Geoseis

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:01.11.2021 10:30 (was extended by 3 days, 30 min)
Bids opening date:01.11.2021 10:30
Last edited:29.10.2021 10:11
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
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:Calculation within 90 cal. days after receipt of the goods. The cost includes transportation costs to your destination.
Delivery terms:The price of delivery is included in the price
Georeferencing:Republic of Tatarstan (Tatarstan), Bugulma
Comments:
Purchases will be made on request during the year.

It is mandatory to provide a signed and stamped quotation.

The Promoter has the right to refuse any offers received for any reason or to terminate the price request at any time, without incurring any liability to the Enquirer Participants suggestions.

Documents must be provided:
1. Yur.lyc
- Tax Registration Certificate (TIN)
- Certificate of state registration of a legal entity;
- Profit and Loss Statement for the last tax period, VAT and income tax return with tax for the last reporting period;
- Balance sheet;
- Information on the average number of employees according to KPD form 1110018;
- Charter (in full);
- If the activity is licensed, then licenses with applications;
- Decision on the appointment of a supervisor
- Extract from the EGRUL;
- Confirmation of the signing authority.
- Documents confirming the ownership of the vehicle, provide rental agreements in case of vehicle rental.
2. IP
- Tax Registration Certificate (TIN)
- Certificate of state registration of a legal entity;
- Profit and loss statement for the most recent tax period
- Extract from EGRIP
- Documents confirming the ownership of the vehicle, provide rental agreements in case of vehicle rental.

The documents must be notarized or certified by the head of the organization.

Acceptance of the contract by the Buyer.

"Payment for works/goods delivered is as follows:
- 80% of work/delivered goods shall be paid by the customer/buyer... (payment terms).
- The remaining 20% of work/delivered goods is reserved and paid within 10 calendar days after one of the following events occurs (one of the following actions) depending on what happens sooner (but, in any case, not before paying 80% of the value of the work/goods delivered:
(a) The contractor/supplier provided the customer/buyer with a copy of the VAT return file (including the section "Sales Book Information...") filed electronically with the tax authority and a copy notifying the tax authority about the electronic entry of the information indicated on the tax return (calculation) (confirming that there were no errors or contradictions in the return file). The declaration must contain the relevant invoices under this contract and comply with the applicable requirements for its completion and electronic submission format. Files are sent by the contractor/seller to the customer/buyer by email:... (address);
b) The tax authority did not deny VAT deduction to the VAT customer/buyer following a cameral check of the return."

If the payment term includes "advance payments" and the contract amount exceeding RUB 1 million as a guarantee of delivery of the good/service Supplier must provide irrevocable unconditional banking a warranty payable on first demand issued in favor of the Buyer for the amount of advance. The Bank Guarantee must be issued by the Bank in favour of the Buyer no later than 5 days after signing the contract, but before payment of the advance to the Supplier. The Bank Guarantee must be issued in favour of the Buyer for the period prior to shipment of the goods. The buyer will pay the advance for the goods only after the guarantee has been issued and the Bank has confirmed the issuance of the guarantee under the Bank-Customer system The bank guarantee must expire 30 days after the date of shipment.The form and content of the bank guarantee must be agreed with the Buyer in advance. All warranty costs are borne by the Seller.

- this solicitation procedure is not a competition and is not governed by articles 447-449 part 1 of the Civil Code.
- also, the tender is not a public tender and is not regulated by articles 1057-1061 part 2 of the Civil Code of the Russian Federation.
- the Promoter has the right to refuse the offers received for any reason or to terminate the price request at any time, without incurring any liability to the Participants offers from any bid received for any reason or to terminate the price request at any time without incurring any liability to the Participants in the Request for 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:Хамидуллин Айрат Рафгатович
Khamidullin.AR@tng.ru
8-917-396-11-62

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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