Purchase of original spare parts for imported agricultural machinery (Manitou) in ONE LOT according to Notification No. 55 and the Appendix to the notice (payment deferred 30 calendar days).
DO NOT OFFER ANALOGUES!!!!!!
Purchase of original spare parts for imported agricultural machinery (Manitou) in ONE LOT according to Notification No. 55 and the Appendix to the notice (payment deferred 30 calendar days).
DO NOT OFFER ANALOGUES!!!!!! Telehandler spare parts (Manitou)Collapse
OKPD2 category:
28.30.93 Части прочих машин и оборудования для сельского хозяйства
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Limit bids by the price specified in the procurement notice:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
1 000 RUB
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
Deferred payment 30 calendar days after the delivery of the goods and the signing of the consignment note and UPD to the buyer's warehouse.
Delivery terms:
According to Notice No. 55.
Georeferencing:
Belgorod region, Belgorod district, Nikolsky ss
Comments: Contract subject: purchase of original spare parts for agricultural machinery
(Manitou) in accordance with the annex to Notice No. 55.
Quotations are requested for the lot as a whole.
The starting purchase price (lot):
1. 851,076.42 RUB incl. VAT.
Lot step as a whole is not less than 1000 rubles.
The procedure for forming the contract price: the contract price is expressed in rubles, includes the cost of the delivered goods, costs associated with the supply of goods, insurance, payment of taxes, VAT, customs duties.
Form, terms and procedure of payment used to form the contract price and settlements with Suppliers: 100% payment after receipt of spare parts at the Customer's warehouse within 30 calendar days.
Requirements for the quality of the goods: "ORIGINAL" spare parts (Manitou), the quality of the transferred goods must meet the technical standards, the country of the manufacturer and the requirements established by GOSTs, FS, TU in force in the Russian Federation for these types of goods.
Requirements for the procedure participant:
1) failure to liquidate a procurement participant — a legal entity and the absence of an arbitration court ruling recognizing the procurement participant — a legal entity or an individual entrepreneur as insolvent ( bankrupt) and on the opening of bankruptcy proceedings;
2) non-suspension of the procurement participant's activities in accordance with the procedure established by the Code of Administrative Offenses of the Russian Federation on the date of filing an application for participation in the procurement;
3) the procurement participant has no arrears in taxes, fees, arrears on other mandatory payments to the budgets of the budgetary system of the Russian Federation (with the exception of amounts for which deferment, installment, investment tax credit in accordance with the legislation of the Russian Federation on taxes and fees, which are restructured in accordance with the legislation of the Russian Federation Federations for which there is a court decision that has entered into legal force recognizing the applicant's obligation to pay these amounts fulfilled or which are recognized as hopeless for recovery in accordance with legislation of the Russian Federation on taxes and fees) for the past calendar year, the amount of which exceeds twenty-five percent of the book value of the assets of the procurement participant, according to financial statements for the last reporting period.
4) prior to the start of the procurement procedure, the participant must send to the Customer a signed draft supply agreement, which is an annex to this notice.
The delivery agreement in the form of the Buyer contains the Supplier's obligation to repurchase the goods of proper quality in the event that the goods did not fit the Buyer in terms of technical and other parameters, when subject to the preservation of its presentation.
When delivering goods, the following documents are provided:
- bill of lading, invoice or FRT;
- a document confirming the quality;
- certificate of conformity (if provided by the legislation of the Russian Federation)
Delivery terms: according to the appendix to notification No. 55.
Place of delivery of goods:
LLC "Bental" TIN 6114017111
- Belgorod region, Belgorod district, p. Nikolskoe, ul. Sovetskaya d.47.
The end date and time of the open request for quotations 11:00am December 28, 2021.
The Internet site on which the electronic auction will be held: http://www.b2b-center.ru/.
The procedure for registering participants can be found in the Supplier Information section at http://www.b2b-center.ru/.
The period during which the auction winner must sign the contract: no later than 3 (three) days from the date of signing the auction protocol.
Attachment to the notice:
- appendix on the subject of procurement to notification No. 55.
- draft supply agreement in the form specified by the Buyer.
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.
