An all-wheel drive car with a diesel engine on the Sollers ST6 chassis, for transporting explosive materials. An all-wheel drive car with a diesel engine on the Sollers ST6 chassis, for transporting explosive materials.Collapse
OKPD2 category:
29.1 Средства автотранспортные
29.10.5 Средства автотранспортные специального назначения
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:
100% Post-payment within 90 days, after signing the act of completed works, we will consider other options.
Delivery terms:
April 2024.
Georeferencing:
Republic of Tatarstan, Bugulma, Agricultural Machinery street, d 5A
Comments: Fixing prices in 2024;
Availability of a certificate from an official dealer or partner of the manufacturer.
Indication of prices for 1 unit and for the specified quantity;
Commercial offer in addition to PDF format, must be provided in Excel format;
It is mandatory in the commercial offer to indicate consent/ disagreement with the attached standard contract of the TNG-Group editorial office!!! Specify in the Commercial Proposal - terms, payment terms, delivery terms. the address of the place of delivery, the validity period of the Commercial Proposal, i.e. follow the uploaded file "Form of commercial proposal".
Conclusion of direct contracts with our subsidiaries and affiliates;
The work will be carried out according to bids;
Required documents:
1. The Charter
2. Certificate of State registration
3. Certificate of tax registration
4. Extract from the Unified State Register of Legal Entities (for legal entities), extract from the Unified State Register of Legal Entities (for sole proprietors)
5. Document confirming the authority to sign the contract
6. Extract from the Unified State Register of Legal Entities (Rosstat codes)
7. Licenses for specific types of activities (if this activity is subject to mandatory licensing
8. Extract from the register of SRO members (if the activity provides for mandatory membership in the SRO)
9. Reference list, feedback from consumers and suppliers indicating contact persons and phone numbers
10. A certificate from the Federal Tax Service on the presence/absence of tax and fee arrears or a certificate on the status of settlements
11. Accounting statements as of the last reporting date with a note from the tax authorities on acceptance
12. Declarations on basic taxes for the last reporting period
13. Information on the average number of employees in the form of CND 1110018 with the mark of the tax authority on acceptance
14. Documents confirming ownership or lease of production facilities and office premises.
The documents must be notarized or personally certified by the head of the organization.
"Payment for completed works/delivered goods is carried out in the following order:
-Payment for 80% of completed works /delivered goods is made by the customer/buyer... (payment terms).
-The remaining 20% of the cost of works /delivered goods is reserved and paid for within 10 calendar days after the occurrence of one of the following events (one of the following actions), depending on what happens earlier (but, in any case, not earlier than the payment of 80% of the cost of completed works / delivered goods:
a) The contractor/supplier provided the customer/buyer with a copy of the VAT declaration file (including the section "Information from the sales book ...") submitted by him to the tax authority in electronic form, and a copy of the tax authority's Bid Notice on entering the information specified in the tax declaration (calculation) in electronic form (confirming the absence of errors and contradictions in declaration file). The declaration must contain the relevant invoices under this agreement and meet the applicable 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 the desk check of the declaration to the customer/buyer for VAT, did not refuse to deduct the VAT amounts on the relevant invoices."
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 guarantee payable on demand issued in favor of the Buyer for the amount of the advance. The bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after signing the contract, but before paying the advance to the Supplier. A bank guarantee must be issued in favor of the Buyer for the period prior to shipment of the goods. The buyer will pay the advance payment for the goods only after the guarantee has been issued and the bank has confirmed the guarantee issue using 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 agreed with the Buyer in advance. All costs of issuing the warranty 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 received offers for any reason or to terminate the price request procedure at any time, without incurring any responsibility to the Bidders of the offer request.
Location of the procedure: This procedure is carried out in electronic form on the B2B-Center Platform E-Marketplace group (www.b2b-center.ru ). Bidders' proposals 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:
Котельников Александр Александрович
8(85594)7-75-25,
Kotelnikov.aa@tng.ru
