Announcement of sale No. 2699073 
Sale of used equipment Kat No. 1 from GM "Novaya Riga" located at Krasnogorsky District, d Baltia, 26th km, d.1

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Sale of used equipment Kat No. 1 from GM "Novaya Riga" located at Krasnogorsky District, d Baltia, 26th km, d.1
As per requisition-specification

OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:30.06.2021 12:00
Last edited:23.06.2021 13:12
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
Payment terms:Prepayment 100% 5 (five) bank days prior to shipment of equipment, no later than 5 working days from the date of the contract by cashless transfer of money to the X5 checking account.
In case of late payment for used equipment, violation of the expiration of used equipment X5 may require CA to pay a fee of 0.1% of the cost of used equipment for each day of delay
Location and terms of delivery:According to Technical Assignment
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
We are invited to participate in the Announcement for Sale of Used EE Equipment Cat No. 1.
from GM "Novaya Riga" located at Krasnogorsky District, A/d Baltia, 26th km, d.1

The Contest is not a Contest (a form of bidding) provided for in Article 447-449 of the Civil Code of the Russian Federation. The Contest is a Request for Offers (Invitation to Make Offers).

Conditions and conditions of participation

The sale announcement will be conducted in the form of electronic collection of commercial offers according to the Specification Application (Annex 1) in accordance with the Technical Assignment.

The venue is SAT b2b-center.ru.

Participation in this procedure is gratuitous.

The announcement of the sale will take place between 06/23/2021 and 30.06.2021 until 12:00 (Moscow time) without possible renewal after the completion of the main time.

A prerequisite to participate in the procedure is to attach a final proposal on b2b-center.ru on the application form (Annex No. 1) following the procedure in strict accordance with the rates filed on the site (certified by the responsible employee's signature and the seal of the organization) indicating: prices for each lot in RUBLES excluding VAT 20% in PDF and Excel format. The sentence must necessarily end with the phrase:

1. We confirm the rates filed on behalf of OOO/IP____________ in procedure No. ___from_____.
In the event of our victory in the _________________ Request for Proposals, payment under the Agreement will be made by transferring 100% down payment, in the amount of the bid submitted at b2b without VAT. In addition, we will pay VAT of 20% in accordance with the laws of the NC of the Russian Federation.

Legislative rule:
A limited liability company under the general tax system (such as us), that is, is a VAT payer, all transactions for goods, works, services, material and material rights, both in Russia and outside, in independence, to whom tangible property is transferred, be it exercised by LLC, individual entrepreneur, other economic structure or charitable foundation, occurs only with the allocation of VAT .The foundation of Ch 21 NC R.F.
There is approval for drafting: When the supplier of an organization that operates without VAT is the entity paying VAT, contract, payment bill and shipping documents to the buyer ( invoice or deed) are issued with VAT.
The corresponding graphs and locations of the document text indicate the rates and amounts of tax that form the total total amount of the document. The VAT payer obligated in accordance with Article 169, paragraph 3, of the RF NC upon implementation, may by written consent of the parties to the transaction not make this document for taxpayers, working without VAT (Article 169, subsp. 1, 3).

Participant must attach:
• Regulations certified by the signature of the responsible officer and the seal of the organization (Annex 2 of documentation) by uploading documents to the ETP;
• completed questionnaire (Documentation Annex 3) in Excel electronic format and PDF (certified by the responsible employee's signature and organization's seal) by uploading documents to ETP;
• Counterparty card (Documentation Annex 4) in Excel electronic format and PDF (certified with the signature of the responsible employee and the organization's seal) by uploading documents to the ETP;
• letter — Consent ready to sign a model contract form (free form on the organization's letterhead) by uploading documents to ETP;
• an account statement about the availability of the necessary cash to purchase.
• letter agreeing to payment terms in case of 100% prepayment:
"100% prepayment for 5 (five) bank days prior to shipment of equipment, no later than 5 working days from the date of conclusion of the contract by cashless transfer of money to the X5 Account.
If payment of used equipment is late, a violation of the expiration of used equipment X5 may require CA to pay a penalty of 0.1% of the cost of used equipment for each day of delay."

In case of an upfront payment, the letter is agreed to sign a model contract form with a bank guarantee (free form on the company's letterhead) with consent to providing a *bank warranty*.
15. *The Bank Guarantee shall be effective with ____ ____ 20__ and is valid under "____" ___ 20__ (the "Expiration Date") inclusive. If the Expiration Date falls on a non-working day in Russia during a five-day working week, the Expiration Date is considered the closest working day.
Please refer to this bank guarantee clause: C *is* the date of signing the contract, and *this is plus three months from the date of signing the contract.

Participants are not allowed to adjust documentation forms (adding/deleting lines, changing wording).
The procedure organizer reserves the right to retrade.
Please note the need to visit the facilities (Required!) , please check out before 12:00 30.06.2021.
For inspection of equipment please contact: Artemyev Sergey Sergey.Artemev@x5.ru, mob tel: +7 916 063 85 94
Pay your attention! If missing documents are found, the proposal will not be accepted!
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 по некоммерческим закупкам
тендерного отдела «Работы/услуги»
Управления некоммерческих закупок
Финансовый департамент ФТС «Карусель»

109029, г. Москва, ул. Средняя Калитниковская, д. 28, стр. 4
Моб: +7 (917) 588 90 06
e-mail: Olesya.Kalinina@x5.ru

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