Request for Proposals No. 1384367 
The selection of production sites / factories for the manufacture of sewing orders for tolling scheme

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The selection of production sites / factories for the manufacture of sewing orders for tolling scheme

OKPD2 category:
Quantity:1 договор
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:13.12.2019 16:00
Last edited:13.11.2019 09:49
Organizer (Initiator):AO "VOSTOK-SERVIS-SPETsKOMPLEKT"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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:
30 minutes
Payment terms:Payment within 20 banking days from the date of delivery to the warehouse Ramenskoye
Delivery terms:Supply: once a month
Georeferencing:114 Mikhalevich str., Ramenskoye, Moscow region, 140108.
Comments:
Working conditions in accordance tolling agreement:
1. Providing customer-supplied raw materials and accessories as well as technical documentation, patterns and layouts in miniature at the expense of the customer.
2. Payment within 20 banking days from the date of delivery to the warehouse Ramenskoye.
3. Of long-term relations with the quarterly / semi-annual planning.
4. With the possibility of a mandatory tailoring products as according to plan, and on special orders and custom sizes.
5. Production must meet the criteria shown below, and the ability to confirm the reliability of the law.

Criteria for assessment of the production.

to the production capacity requirements:
• Availability of production facilities (rental or ownership), compliance garment production.
• Availability of storage facilities meeting the requirements of GOST to conditions of storage of raw materials and finished products
• The presence of the equipment fleet at the latest 2010 release including special equipment for the production of clothing (automatic, semi-automatic) - two-needle machines, multi-needle machines for gum and sewing on a belt, automatic tack, buttonhole and button sewing machines, presses for installing hardware - buttons, eyelets, machines with cutting edge for sewing on a heater )
• Compliance to the working conditions (temperature, lighting, workplace organization)
• Access possibility that large vehicles, for loading and unloading.
• Welcome the opportunity to manufacture logos and embroidery.
• The desired geographical location (for special order) - Central Russia, or further removed from production under the provision of logistics orders.

Personnel Requirements:
• The positive experience of the team factory from 2 years.
• The presence of one of the contact person, closing on itself to solve ongoing issues related to tailoring custom-made process.
• The presence of engineers and specialists (engineer, designer, master, the OTC Controller) for the efficient organization of the production cycle
• The presence of an accountant qualified to solve questions of registration of documents, the remnants of raw materials.
• Availability of skilled seamstresses (minimum 25 people)
• The presence of mechanical repair and maintenance of equipment

Requirements for the organization: production process
• Implementation input tolling control (quality control and quantity)
• Continuous quality control of the finished product and selective in-process control
• Availability of preparatory and cutting room (the size of the flooring of the table at least 7 MP for summer assortment and 10 lm for insulation)
• for the production forms of organization of the production availability of the sequence and the division of labor, with the estimated cost of manufacturing time.

to the reliability requirements:
• You must provide the following documents to verify the reliability of the organization to:
1. The certificate of registration (TIN).
2. A copy of the VAT return for the last reporting period (all completed pages).
3. A copy of the declaration of income tax for the last reporting period (all completed pages).
4. A copy of the financial statements for the last reporting period (Balance Sheet and Statement of Financial Performance).
5. Information on the average number of employees for the preceding calendar year (form KND 1110018).
6. Information on the presence / absence of fixed assets owned or rented (if operating in the property - acts in the form of OS-1; if the OS on loan - report of 1C: Accounting: Turnover balance sheet under the account "001 Leased assets", an extract from the Unified State Register in respect of the property).
7. Copies of documents confirming the existence of property, equipment storage (documents of ownership, lease agreement, acts of reception and transmission to the rental contracts, payment orders confirming payment of rent).
8. Copy of certificate of state registration (assignment BIN).
9. A copy of the protocol and / or a decision on the establishment (creation) of the company.
10. A copy of the protocol and / or decision confirming the authority of the Director of the date of the actual transaction.
11. Copy of the order to join the post of director.
12. A copy of the passport officer.
13. A copy of the current articles of association (all pages).
14. Copy of the order to the chief accountant and a copy of his passport or an order that the Director General assumed the duties of chief accountant for themselves.
15. A copy of the bank card.

In the case of a decision on entering into contractual relations, it will be necessary to provide on paper copies of the documents listed below, certified by the director's signature and seal of the company:
1. copy of the certificate of registration (TIN);
2. a copy of the certificate of state registration (assignment BIN);
3. a copy of the protocol and / or decision confirming the authority of the director current at the date of the transaction
4. copy of the order to join the position of director;
5. a copy of Certificate of Incorporation (on the current date);
6. copy of the passport director,
7. copy of the letter of statistics;
8. a copy of the current articles of association all pages;
9. Order of the Chief Accountant and a copy of his passport or an order that the Director General assumed the duties of chief accountant for themselves.

For participation in the procedure to handle: Tatyana Antipova 7 (495) 665-75-75 (dob.0182), tantipova@vostok.ru.

Technical inquiries should work www.B2B-Center.ru system call: +7 (495) 989-85-19, 8 800 555-85-19 ext. 7610.
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants' bids shall be submitted in the form of an e-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.

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Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 13.12.2019 at 16:49
and declared the call for bids void.
Notifications have been sent to bidders.
Total bids: 0