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Request for Proposals No. 2821688 
Purchase of items and products according to purchase items

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Purchase of items and products according to purchase items

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:17.01.2022 14:00
Last edited:14.01.2022 13:53
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:Payment term 90 days after delivery of goods
Delivery terms:December 2021
Georeferencing:169711, Komi Republic, Usinsk, Promyshlennaya str., d 6a, a/I 143
Comments:
For work on the ETP, please contact: +7 495 989-85-19 8 800 555-85-19 ext. 7620, 7610.
The Organizer has the right to refuse the offers received for any reason or to terminate the request for prices at any time without incurring any liability to the Enquiry Participants proposals.
Required documents:
1. Bylaws
2. State Registration Certificate
3. Tax Registration Certificate
4. Extract from the Unified State Register of Legal Entities (for legal entities), an extract from the Unified State Register of Legal Entities (for individual entrepreneurs)
5. A document confirming the authority to sign the agreement
6. Extract from the EGRPO (Rosstat codes)
7. Licenses for specific types of activities (if this activity is subject to compulsory licensing
8. Extract from the register of SRO members (if the activity provides for mandatory membership in the SRO)
9. Reference list, customer and supplier reviews with contact persons and phone numbers
10. Certificate of the Federal Tax Service on the presence/absence of tax and duty arrears or a certificate of the status of settlements
11. Accounting statements as of the last reporting date with a mark of acceptance by the tax authorities
12. Major tax declarations for the last reporting period
13. Information on the average number of employees according to the KND form 1110018 with the tax authority's mark on acceptance
14. Documents confirming the ownership or lease of production facilities and office premises.
The documents must be notarized or certified by the head of the organization with his own hands.
"Payment for works/goods delivered is made in the following order:
- Payment for 80% of the work/goods delivered is made by the customer/buyer... (payment terms).
- The remaining 20% of the cost of works/goods delivered is reserved and paid within 10 calendar days after the occurrence of one of the following events (one of the following actions), whichever occurs first (but in any case not before paying 80% of the cost of work/goods delivered:
(a) The contractor/supplier provided the customer/buyer with a copy of the VAT return file (including the "Sales Book Details..." section) that it filed with the tax authority electronically and a copy notification of the tax authority about the entry of information specified in the tax return (calculation) in electronic form (confirming the absence of errors and contradictions in the declaration file). The declaration must contain the relevant invoices under this agreement and meet the current requirements for the procedure for filling it out and the format of submission in electronic form. The files are sent by the contractor/seller to the customer/buyer by e-mail:... (address);
b) The tax authority, based on the results of a desk audit of the VAT declaration, did not refuse to deduct VAT amounts on the relevant invoices to the customer/buyer."
In the event of a change in the terms of delivery and payment, the terms of the contract will be brought into line with the agreed agreements.
If the payment term includes "advance payments" and the contract amount is more than 1 million rubles as a guarantee for the delivery of goods/services, the Supplier must provide an irrevocable unconditional bank a guarantee payable at first request issued in favor of the Buyer for the amount of the advance payment. A bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after signing the agreement, but before paying the advance payment to the Supplier. A bank guarantee must be issued in favor of the Buyer for the period before the goods are shipped. The buyer will pay the advance payment for the goods only after the guarantee has been issued and the guarantee is confirmed by the bank through the Bank-Client system. The bank guarantee must expire 30 days after the date of shipment. The form and content of the bank guarantee must be previously agreed with the Buyer. All costs for issuing the guarantee are borne by the Seller.

- this request for proposals procedure is not a tender, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation.
- 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 organizer has the right to refuse the offers received for any reason or to terminate the request for prices at any time without incurring any liability to the Enquiry Participants 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:Котельников Александр Александрович
8(85594)7-75-25,
Kotelnikov.aa@tng.ru

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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