Request for Proposals No. 1196318 
Supply of technological equipment (cutting group) for FCS objects Carousel of the company "X5 Retail Group".

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OKPD2 category:
Total price:Price not specified
Currency:EUR
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:07.03.2019 11:00
Last edited:06.03.2019 15:41
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
Yes
Payment terms:• The prices quoted in the Application-Specifications (Appendix № 1) equipment must be specified in the lot currency (without VAT) for 1 piece of equipment, and include all other necessary and obligatory payments.
• In case the currency is not defined the participant himself indicates the currency of his offer.
• In case the cost of the equipment is determined in foreign currency, the payment is made in rubles at the exchange rate to the Russian ruble, established by the Bank of Russia at the date of conclusion of the contract (or the date of additional agreement to the current agreement) (hereinafter-Kiskh ). At the same time, if on the date of order the exchange rate set by the Bank of Russia to the ruble of the Russian Federation (hereinafter-Knov) relative to Kiskh:
o Increase by more than 5%, the rate by which the recalculation will be made and the payment made (total) will be equal to: Kiskh + (Knov-Kiskh) * 0, 5;
o By more than 5%, the total is equal to the Knov.

• Method of payment – cashless form of payments.
• The date of execution of the buyer's obligations on payment of goods shall be considered as the day of withdrawal from the buyer's account.
• Payment of equipment is carried out within 30 calendar days from the date of signing of the Act-acceptance of transfer of equipment, in the provision of duly issued invoices, invoices and acts of work performed.
Delivery terms:• The approximate requirement and description of the equipment is specified in the specification and Tor (annexes № 1, 6).
• The volume of lump-sum orders is determined by the customer.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Organization Manager
Invitation to participate in the procedure of collection of proposals.

We invite you to participate in the request for proposals for the supply of technological equipment (cutting group) for FCS objects Carousel of the company "X5 Retail Group".
The procedure of request for proposals is not a contest (form of bidding), provided by article 447-449 of the Russian Civil Code.
Procedure and conditions of participation in the request for proposals
Participation in this procedure of collection of proposals is gratuitous.
Participation in the process of collection of proposals participants confirm the readiness to provide, at their own expense, test samples of solutions offered in the contest for the organizer of the procedure within Moscow and Moscow region.
The obligatory condition of participation in the request of proposals is the attachment on the electronic platform of the final commercial proposal following completion of the procedure, indicating: Prices without VAT for 1 unit. Equipment, currency, delivery time, price fixing period, warranty period for equipment.

To participate in the procedure, the participant must fill in and attach the following documents:
o The participant is obliged to provide the KP in the form of completed appendix № 1 of procedural documentation. With filling all fields.
The participant has the right to offer more than one variant of the equipment for each lot. The organizer will consider all the proposed solutions and choose the best option.
o Counterparty card and Participant's profile (Appendix № 3 and 4 of the documentation) in electronic format Excel and PDF (certified by the signature of the responsible employee and stamp of the organization) by uploading documents to the ETP;
o Signed and stamped letter (Appendix № 2) on the company's letterhead on the agreement with the terms of the specification and willingness to sign the standard form of the contract (appendix № 5) on the letterhead of the organization by uploading documents to the ETP.
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.

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