Request for Proposals No. 2762849 
Supply, installation and NDP of process equipment, for production factory-kitchen (KOLBE AWK130-160 wolftop)

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Supply, installation and NDP of process equipment,
for production factory-kitchen (KOLBE AWK130-160 wolftop)
see. TK in "Procurement Documentation"

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:17.09.2021 18:30
Last edited:16.09.2021 11:00
Bidding cancellation date:18.10.2021 16:02
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
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
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:Preferably with VAT.
Payment terms, when signing a contract.
1. stage: 30% prepayment;
2. stage: 40% when ready to ship equipment. Supplier in writing
notifies Customer
3. stage: 30% after signing the work done and the Supplier fulfillment of the requirements in paragraph 2,3.
Delivery terms:The equipment is required to lift up to the 2nd floor and the Customer's site has a cargo lift (size limit: 2000x2500x2050mm, weight limit: 2000 kg). Shop door opening size: 1200x2000 mm

The commercial offer should take into account the delivery, unloading, floor lifting, installation and NDP of the supplied equipment.

Equipment Delivery and Installation Address: g. Moscow, Nizhegorodskaya street, 29-33, building 31.
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
1. Included with the supplied equipment, the Supplier communicates to the Customer a list of required documents, as follows:
- certificate of conformity according to TR, TC
- Russian instruction manual electronically;
- warranty card marked and printed by the supplier firm,
2. Warranty for equipment delivered at least 24 months
3. Providing training of Customer staff on equipment,
authorized representatives of the Supplier, after the commissioning of the equipment


If you are interested in your offer, a list of the required package of documents before entering into a contract from the vendor:
1. Charter and Contract Copy
2. State Registration Certificate Copy
3. Certificate of entry to the Uniform State Register of Legal Entities issued by the Tax Inspectorate (INN and OGRN) Copy
4. Extract from EGRUL issued by tax authority no earlier than 30 calendar days prior to the date of statement; Copy
5. Minutes of the Counterparty's General Meeting of Participants (Shareholders) or the Sole-Participant (Shareholder) Counterparty Decision to appoint a Counterparty Director (with a sample signature.) Copy
6. Accounting statements Form 1 and 2 for the last reporting year (Copy) with confirmation of delivery to IFNS.
7. Current lease of office space (with payment orders first and last under this contract) Scann.
8. Copy of the Director-General and Chief Accountant Appointment Order;
9. State Registration Sheet (if no State Registration Certificate);
10. Modification records sheets (if there were changes to the legal entity)
11. Company representative contacts;
12. Average number of workers at the latest reporting date.
13. If the Supplier is on OSNO, provide a VAT Declaration for the last reporting quarter with confirmation of deposit to IFNS.
These trades are an internal procedure for selecting the contractor, supplier, executor and should not be considered as bidding in the sense of the requirements of articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and Federal Competition Protection Act. Therefore, this bidding procedure does not impose on the bidder, the customer of the relevant amount of civil obligations, including the binding contract with winning bidder or other bidder.
By submitting documents and information to the bidder, the bidder confirms its compliance with the qualifying requirements established by the relevant bidding, expresses its intention to participate in bidding, agrees to the terms and conditions of the bidding.
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:Марупов Азиз
Ведущий инженер
Тел. +7 (495) 641-19-29 доб. 4505
Моб. +7(916)040-26-17
e-mail: marupov@maison-dellos.com

По вопросам участия на ЭТП: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна

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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Latest submitted bids
Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 18.10.2021 at 16:02.
call for bids cancellation reason:

Уважаемые представители Компаний!
Благодарим Вас за терпеливое ожидание. Сообщаем
что, к сожалению, принято решение пока отложить
закупку оборудования. Благодарим Вас за участие.
О повторном размещении мы обязательно сообщим всем
участникам данной процедуры.

Total bids: 4. More >>