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Announcement of sale No. 2412189 
Sale of used equipment (refrigeration, technological, shelving and wooden and metal furniture) GM Savushkina, located at the address: St. Petersburg st. Savushkina 116 lit. AND.

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

OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:22.07.2020 15:00
Last edited:15.07.2020 12:42
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate (and not necessarily for all) items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documentation required
Bid not supported by documentation will not be considered.
:		Yes
Contract performance security:не требуется
Payment terms:100% prepayment for 5 (five) banking days before the equipment is shipped, no later than 5 business days from the date of conclusion of the contract by bank transfer of funds to the current account X5.
In case of delay in payment of used equipment, violation of the term for the export of used equipment, X5 has the right to demand a fine from the SC in the amount of 0.1% of the cost of used equipment for each day of delay
Location and terms of delivery:According to the statement of work
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
We invite you to participate in the announcement of the sale of used equipment
GM Savushkina, located at: St. Petersburg st. Savushkina 116 lit. AND.

The Competition held is not a Competition (bidding form) provided for by Art. 447-449 of the Civil Code of the Russian Federation. This Call for Tenders is a Request for proposals (invitations to tenders).

The procedure and conditions of participation

The announcement of the sale will be carried out in the form of an electronic collection of commercial offers in accordance with the Application-Specification (Appendix No. 1) in accordance with the statement of work.

Venue of the bidding – b2b-center.ru e-trade platform.

Participation in this bidding procedure is free of charge.

The announcement of the sale will take place from 07/15/2020 to 07/22/2020 to 3:00 p.m. (Moscow time) without a possible extension after the end of normal time.

A prerequisite for participation in the procedure is the attachment to b2b-center.ru of the final proposal in the form of an Application-Specification (Appendix No. 1) following the results of the procedure in strict accordance with the submitted rates on the site (certified by the signature of the responsible employee and the organization’s seal) indicating: prices at each lot in RUBLES excluding VAT 20% in PDF and Excel format. The sentence must end with the phrase:

1. We confirm the rates submitted on behalf of LLC / IE ____________ in the procedure No. ___ of _____.
In case of our victory in the Request for Proposals "_____________", payment under the Agreement will be made by transferring 100% of the advance payment, in the amount of the submitted proposal on site b2b excluding VAT. Moreover, we will pay 20% VAT in accordance with the legislative norms of the Tax Code.

Legislative norm:
A limited liability company located on a common taxation system (such as us), that is, is a VAT payer, all operations related to the sale of goods, work, services, material and material rights, both in Russia and abroad, in independence, to whom material assets are transferred, realized, whether it is an LLC, individual entrepreneur, other business structure or a charitable foundation, only with the allocation of VAT. 21 NK R.F.
There is an assumption about the preparation of the invoice: When the supplier of the organization that works without VAT is the organization that pays VAT, the contract, invoice and shipping documents to the buyer (invoice or act) are drawn up with VAT.
The relevant columns and places of the text of the documents indicate the tax rates and amounts that form the total total amount of the document. VAT payer required in accordance with paragraph 3 of Art. 169 of the Tax Code of the Russian Federation, when implemented, draw up an invoice, may, by written agreement of the parties to the transaction, not draw up this document for taxpayers working without VAT (subparagraph 1, paragraph 3 of article 169 of the Tax Code of the Russian Federation).

When submitting the quotation, Participant shall upload:
• the regulations, certified by the signature of the responsible employee and the seal of the organization (Appendix No. 2 of the documentation) by uploading documents to the electronic trading platform;
• a completed application form (Appendix No. 3 of the documentation) in electronic format Excel and PDF (certified by the signature of the responsible employee and the seal of the organization) by uploading documents to the electronic trading platform;
• counterparty card (Appendix No. 4 of the documentation) in electronic format Excel and PDF (certified by the signature of the responsible employee and the seal of the organization) by uploading documents to the electronic trading platform;
• letter - consent readiness to sign a standard contract form (in free form on the organization letterhead) by uploading documents to the electronic trading platform;
• statement from the current account on the availability of the necessary funds for the purchase.
• letter of consent to the terms of payment in case of 100% prepayment:
"100% prepayment for 5 (five) banking days before the equipment is shipped, no later than 5 business days from the date of conclusion of the contract by wire transfer of funds to the current account X5.
In case of delay in payment of used equipment, violation of the term for the export of used equipment, X5 has the right to demand a penalty from the SC in the amount of 0.1% of the cost of used equipment for each day of delay. "

In the case of an advance payment, a letter of consent is readiness to sign a standard contract form with adj. new with a bank guarantee (in free form on the organization's letterhead) with consent to provide a bank guarantee *.

15. * A bank guarantee comes into force on "____" ____ on 20__ year and is valid on "____" ___ on 20__ year (hereinafter - "Expiration Date") inclusive. If the Expiration Date falls on a non-working day in Russia during a five-day working week, the Expiration Date shall be considered the next working day following it.
Please indicate on this clause of the bank guarantee: C * is the date of signing the contract, and * is plus three months from the date of signing the contract.

Correction of documentation forms (adding / deleting lines, changing wordings) by participants is not allowed.

The organizer of the procedure reserves the right to rebidding.

We draw your attention to the need to visit the facilities (a prerequisite!), Please check out before 15:00 07/22/2020.
To inspect the equipment, please contact:
Operational engineer Aleksey Belyaev (8-911-173-00-59), NWF power engineer Ilya Kabanov (8-981-720-24-45) address: engineer_I.Kabanov@x5.ru

Please, note! In case any of the required documents are missing, the submitted proposal will not be considered!
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:Калинина Олеся
Менеджер тендерного отдела «Работы/услуги»
Управления некоммерческих закупок
Финансовый департамент ФТС «Карусель»

109029, г.Москва, ул. Средняя Калитниковская, д. 28, стр. 4
Тел.: +7 (495) 662-8888, доб. 21-422,
e-mal:ole.kalinina@x5.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

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