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Request for Proposals No. 2720594 
Processing equipment for the new CSKA Dining Room

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

Processing equipment for the new CSKA Dining Room
see. "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:06.08.2021 18:00
Last edited:03.08.2021 11:23
Bidding cancellation date:01.09.2022 14:46
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 Terms:
1. Fixed cost in rubles for the entire contract period
2. : Prices are for 1pc with VAT in rubles, including equipment delivery, handling, installation, commissioning and copyright supervision at the site
Payment scheme:
a. 50% prepayment for equipment
b. 20% on Warehouse Ready Shipment Letter
c. 20% on shipment to Buyer's address
d. 10% after signing Post-Installation and NDP Acts
Delivery terms:1. Equipment delivery time — no more than 45 working days after prepayment
2. When submitting an offer, it will be necessary to decrypt the cost of the equipment at the price (which is in price only the equipment, that installation, that of the author's supervision, that NDP)
3. Equipment Warranty for at least 24 months
4. Supplied equipment must be new and certified
5. Delivery at:
3e Peschanaya str., Moscow, 2a
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
! Suggestions for items please fill in the subfile "Tender Specification CSKA 05.07.2021"
Provider Position Selection Possible
Procurement documentation specifies equipment with required technical requirements, possible analogues
Vendor offer is filled in separate cells
Possible to submit an offer for part of the positions
The priority is to choose a single vendor for all mounted equipment
The facility is partially equipped with customer equipment, so there are discrepancies between the project and the equipment request, and it will be necessary to adjust the project to arrange the available 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:Ройтбург Алексей
Операционный директор
Проект ЦСКА
Тел. +7 (495) 785-81-11 ext.(4085)
Моб. +7(916)220-78-87
e-mail: roitburg@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: 01.09.2022 at 14:46.
call for bids cancellation reason:

Уважаемые участники!
Благодарим вас за терпеливое ожидание. Сообщаем
что данная процедура закрыта ввиду неактуальности.
При размещении новой закупки аналогичного
оборудования обязательно проинформируем всех
участников.
Благодарим вас за участие!

Total bids: 10. More >>