All services E-Procurement Center
• • •
Support Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь
 Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь

Request for Proposals No. 3328027 
Delivery of purifiers to the Mu Mu cafe chain.

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

Delivery of purifiers to the Mu Mu cafe chain.
Delivery of purifiers to the Mu Mu cafe chain.
TK in the "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:05.06.2023 16:13 (was extended by 13 min, 6 sec)
Last edited:26.05.2023 20:23
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Equivalents of the requested items may be offered:Yes
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:Payment under the Contract is made in the form of non-cash settlement by transferring funds to the Supplier's settlement account, in the amount of 100% (one hundred percent) of the cost of the delivered batch of Goods within no more than 7 working days from the date of signing by the Buyer of the consignment notes on the basis of the original documents issued confirming the delivery of the goods.
The Supplier is obliged not later than the 5th day of the month following the reporting quarter to send to the Buyer's address a reconciliation report drawn up on his part. The Buyer, within 5 calendar days from the date of receipt of the reconciliation report, performs reconciliation of settlements between the Parties, if necessary, draws up a protocol of disagreements and returns to the Supplier one copy of the duly executed act.
Delivery terms:Delivery addresses are indicated in the TOR.

The Goods can be delivered in one or separate batches on the basis of Requests for Goods sent to the Supplier. The application must be executed by the Buyer in writing and contain information about the quantity of Goods to be delivered to the Buyer, as well as delivery dates. A written Application must be sent to the Supplier in a way that allows to reliably record the fact of sending and receiving such an Application by the Supplier.
The goods are delivered no later than 5 (five) working days following the day the Supplier receives the Buyer's request to the Buyer's address according to Table 1.
The product must be in its original packaging.
The goods are delivered by the Supplier's forces and means and at his expense. The offer price includes the cost of the goods, their delivery, loading and unloading, transport and customs payments (if any), packaging and packaging costs, taxes and other expenses related to the fulfillment of the supplier's obligations under the contract.
The goods must be in the original packaging or container, ensuring the safety of the Goods during its transportation and loading and unloading. The container or packaging is non-refundable.
Georeferencing:35/1 Baumanskaya str., Moscow, 105005
Comments:
Please attach commercial offers.

The warranty period for the delivered goods must be at least the period established for these types of goods in accordance with the norms and rules in force in the Russian Federation.
In case of interest in your offer, a list of the required package of documents before concluding the contract from the supplier:
1. Charter and Foundation Agreement Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the Tax Inspectorate (TIN and OGRN) Copy
4. An extract from the Unified State Register of Legal Entities issued by the tax authority no earlier than 30 calendar days before the date of submission of the extract; A 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 appointment to the position of director of the counterparty (with a sample signature.) Copy
6. Accounting statements form 1 and 2 for the last reporting year (Copy) with confirmation of submission to the IFNS.
7. The current lease agreement for office space (with payment orders first and last under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records on making changes (if there were changes in the legal entity);
11. Contacts of the company representative;
12. A certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on the OSNO, provide a VAT Declaration for the last reporting quarter with confirmation of delivery to the IFNS.
These auctions are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as auctions 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 an appropriate amount of civil obligations on the organizer of the auction, the customer, including the mandatory conclusion of an agreement with the winner of the auction or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms his compliance with the qualification requirements established for the relevant auctions, expresses his intention to participate in the auction, agrees to the terms 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:Гуринович Анатолий
Главный инженер Служба эксплуатации
Тел. +7 (495) 785-81-11 доб. 2108
Моб. +7 (985) 097-73-95
e-mail: gurinovich.a@cafemumu.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

Calls for bids in similar subject areas

Тендеры на чиллерыТендеры на промышленное оборудование
Тендеры на гидронасосыТендеры на буровые установки
Тендеры на помпыТендеры Москвы
   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 11.07.2023 at 21:20
and selected the winner: "EKODAR-IPM" – (Bidder 3) (Скворцов В.А.) submitting a bid dated of 05.06.2023 15:35 totalling to 466 320,00 RUB (price incl. VAT)
for all items
Notifications have been sent to bidders.
Total bids: 4. More >>