Inventory supply in accordance with the description in the "procurement items".
OKPD2 category:
25.71.14.110 Ложки, вилки, половники, шумовки, лопаточки для тортов, ножи для рыбы, ножи для масла, щипцы для сахара и аналогичные кухонные и столовые приборы из нержавеющей стали
25.99.29.190 Изделия прочие из недрагоценных металлов, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Procurement documentation:
Not uploaded
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
- non-cash form of payment, 30% advance payment, 30% upon receipt at the supplier’s warehouse, 40% receipt of goods / materials, services and a package of documents with a deferred payment 21 banking days (at least 10 banking days)
Delivery terms:
The delivery dates of products are determined by agreement of the Parties and are fixed in the Specifications to the contract, but cannot be later than 02.24.2020.
Delivery address (warehouses):
- 109012, Moscow, Red Square, house 3
The cost of the goods includes the costs of loading, transportation to the customer’s warehouse, unloading.
Georeferencing:
26a Tverskaya Street, Moscow, 125009
Comments: Supplier Requirements:
- The term for fixing the price of the entire batch in Russian rubles.
- Full compliance with technical requirements (certificates, passports, necessary permits).
Requirements for the quality of goods and other indicators related to determining the conformity of goods to the needs of the Customer (types, models, sizes, colors and other attributes) must fully comply with the requirements specified in the procurement items.
Delivered products must be new and certified for use in catering. Products must be packaged in consumer packaging, material and packaging quality must ensure the safety of products, accessories, spare parts from damage during transportation and storage. Products in shipping containers must be delivered in standard shipping packaging of appropriate quality.
If you are interested in your proposal, a list of the required package of documents before concluding an agreement from the supplier:
1. Articles of association and memorandum of association (copies)
2. State registration certificate (copy)
3. Certificate of entry in the USRLE, issued by a tax office (INN and OGRN) (copy)
4. Extract from the USRLE issued by a tax office not earlier than 30 calendar days before its submission (copy)
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on the appointment of the director of the counterparty (with a signature sample.) Copy
6. Accounting statements form 1 and 2 for the last closed year Copy
7. Valid office rental agreement (with payment orders first and last under this agreement) Scan
These tenders are an internal procedure for the selection of a contractor, supplier, contractor and should not be considered as tenders in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose on the organizer of bidding, the customer, the corresponding amount of civil legal obligations, including the mandatory conclusion of an agreement with the winner of the bidding or its other participant.
By submitting documents and information to the auction organizer, the applicant confirms his compliance with the qualification requirements established for the relevant auction, expresses his intention to participate in the auction, agrees with the rules and conditions of the auction.
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:
По вопросам технических характеристик закупочных позиций прошу обращаться: Виктория тел.+7 985 127 45 00 e-mail: gontareva@maison-dellos.com
По вопросу участия в процедуре: aksenova@maison-dellos.com, +7(495) 785-81-11 доб. 35-74 с пн-пт. с 11 до 20 Аксенова Анна.
The Organizer has announced the results on 27.02.2020 at 16:41
и отклонил все заявки
Обоснование: Уважаемые представители Компаний!
Благодарим Вас за терпеливое ожидание. Сообщаем, что к сожалению, мы не получили интересующее нас предложение. Благодарим Вас за участие в нашей процедуре.
