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Request for Proposals No. 1036540 
Delivery equipment in our own production plant and salesroom for TCF Carousel "company X 5 Retail Group

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

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:26.06.2018 11:00
Last edited:25.06.2018 17:10
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:		Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Payment terms:• prices listed in the application specifications (annex 1) equipment shall be quoted in Russian roubles (including VAT) for 1 piece of equipment/facilities and include all other mandatory payments.






• Method of payment is cashless settlements.
• The date for performance by the buyer of its obligations to pay for Goods is the date of debiting of settlement account of the buyer.
• Payment for equipment and services is carried out within 35 calendar days from the date of signing of the acceptance-transfer equipment, Act of the executed works, if properly decorated slips, invoices and acts of works done.

• At the conclusion of the contract price should be fixed for a period of not less than 1 calendar year.
Delivery terms:• delivery time: no more than 30 calendar days from the date of placing the order.
• Delivery on customer's objects.
• Specification of supplied equipment (overhead) should be duplicated electronically at least 1 day prior to delivery.
• Original invoice must be provided in triplicate.
• Packaging must protect the equipment during transport and handling, and when stored in a warehouse.
• When arranging all shipping documents and documents for payment of the contract number shall be indicated, and your Application;
• The marking shall allow an immediate and unambiguous identification of the equipment in accordance with the order.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
to draw your attention to the mandatory terms of the procedure:
1. In the framework of the procedure on each lot will definitely feed two quotations:
a) Price for 1 unit, rub. including VAT, excluding shipping.
b) Price for 1 unit, rub. with VAT, subject to delivery (when one time order from 5000.00 rub.)

2. submission of proposals on all lots for delivery (procedure no.) is required to participate in the request for proposals and filing rates in any of the sections.

Suggestions of participants did not comply with these terms will not be considered.

Procedure for requesting proposals will take place until "18" June 2018 g. 14:00 (Moscow time) with possible extensions upon completion of basic time in accordance with the rules of renewal (see p. 2).


The organizers of the procedures for collecting suggestions reserves the right to conduct peretorzhki.

Requirement for participation in the request for proposals is attaching a tender site final offer results of the completion of the procedure, including: prices in the currency of the procedure of VAT and VAT (18%) for 1 PC. equipment/facilities, delivery time, date, price fixing warranty for equipment.
Requirement for participation in the request for proposals was the closure of all lots according to application data sheet (Appendix 1).


To participate in the procedure, the participant must fill in and attach the following documents:

1. An offer with price per item of equipment in the form of Bid-specification, Appendix 1 procedural documentation (in electronic format in Excel, as well as a scanned copy from and signed by an authorized person and stamp of organisation). (Deleting items is not allowed. Required all selected columns indicated by yellow shading).

2. A completed application form (Appendix 2), the questionnaire is filled in an electronic format, Excel, all items are required, the adjustment of the shape is not allowed.


3. The completed card to the counterparty (annex No. 3), the card is filled in an electronic format, Excel, all items are required, the adjustment of the shape is not allowed. Instructions for completing the card provided in Appendix 3.1.

4. The letter, signed by an authorized person consent with the terms of the ongoing procedure (annex 4) pdf (scanned copy). Adjustment of conditions is not permitted. If you do not agree to the terms, you must, until completion of the procedure, contact the Organizer.

Set the above documents (p. 1-4) may provide one archive, attaching it to the tender area. Necessarily in specified formats (Excel and PDF scanned copy).
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.

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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