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Announcement of sale No. 2793345 
Sale of used UE equipment in the CF of GM Stometrovka at the address: St. Kostroma Poselkovaya St., 37.

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

Sale of used UE equipment in the CF of GM Stometrovka at the address: St. Kostroma Poselkovaya St., 37.
According to the Specification Application

OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:14.10.2021 17:00
Last edited:08.10.2021 11:05
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:100% prepayment for 5 (five) bank days prior to shipment of equipment, no later than 5 business days from the date of conclusion of the contract by transferring funds to X5 current account.
In case of overdue payment of used equipment, violation of the deadline for exportation of used equipment X5 is entitled to request payment of 0.1% of used equipment cost from the CA for each day of delay
Location and terms of delivery:According to Technical Assignment
Georeferencing:Kostroma region, g. Kostroma str. Poselkovaya 37
Comments:
Invitation to participate in the Announcement of the sale of used UE equipment to GM Stometrovka CF at St. Kostroma Poselkovaya St., 37.

The Competition is not a Competition (form of bidding) provided for by Article 447-449 of the Civil Code of the Russian Federation. The Competition is a Request for Proposals (an invitation to make offers).

Rules and Conditions of Participation

The sales announcement will take the form of an electronic collection of commercial offers according to the Specification Application (Appendix No. 1) in accordance with the Technical Assignment.

The venue of the procedure is set b2b-center.ru.
Participation in this procedure is free of charge.

The sale announcement will run from October 8, 2021 to October 14, 2021 until 17:00 (Moscow time) without possible extension after the end of the regular time.

A prerequisite for participation in the procedure is to attach to b2b-center.ru a final proposal on the Application - Specification Form (Appendix #1) following the procedure in strict accordance with by the bids filed at the site (certified by the executive officer's signature and the company's seal) indicating: prices for each lot in RUB excluding 20% VAT in PDF and Excel format. The sentence must necessarily end with the phrase:

1. We confirm the rates filed on behalf of GS/IP______________ in Procedure No.
If we win the Request for Proposals "_____________", payment under the Agreement will be made by transferring 100% of the upfront payment, in the amount of the bid submitted at b2b without VAT. In addition, we will pay 20% VAT in accordance with the laws of the Russian Tax Code.

Legislation:
A limited liability company that is on the general tax system (such as us), that is a VAT payer, all transactions for the sale of goods, works, services, material and material rights, both within and outside Russia, in independence, to whom tangible property is transferred, realized, be it an LLC, a sole proprietor, other business entity or charitable fund, occurs only with the allocation of VAT. Base Cap 21 NC R.F.
Assumption in the drafting of a sc.f.: When the provider of an entity that operates without VAT is the VAT paying entity, the contract, the invoice and shipping documents to the buyer ( invoice or deed) are issued with VAT.
The relevant boxes and places in the document text indicate the rates and tax amounts that form the total total amount of the document. The VAT payer, obliged under Article 169, paragraph 3, of the Criminal Code of the Russian Federation, to draw up an invoice at the time of implementation, may not issue this document for taxpayers, those working without VAT (subparagraph 3, art. 169, subparagraph 3).

When submitting the price, the participant must attach:
• regulations signed by the responsible officer and the seal of the organization (Appendix No. 2 of the documentation) by uploading the documents to the ETP;
• completed questionnaire (Appendix No. 3 of the documentation) in electronic format Excel and PDF (certified by the executive officer's signature and the organization's seal) by uploading the documents to the ETP;
• Counterparty card (Appendix No. 4 of the documentation) in electronic format Excel and PDF (certified by the executive officer's signature and the organization's seal) by uploading the documents to the ETP;
• Letter — Consent to sign the standard contract form (in free form on the company letterhead) by uploading documents to ETP;
• an account statement on the availability of the necessary cash for the 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 business days from the date of conclusion of the contract by transferring funds to X5 current account.
In case of overdue payment of used equipment, violation of the deadline for exportation of used equipment X5, the right to request payment of 0.1% of used equipment cost for each day of delay from the CA."

If an advance payment is applied, letter — consent to sign a standard contract form with a bank guarantee (in free form on the company's letterhead) with consent to providing a *bank guarantee*.

15. *The Bank Guarantee shall be effective from "____" ____ year 20__ and shall be valid for the "____" ___ 20__ year (the "Expiration Date") inclusive. If the Expiration Date falls on a non-working day in Russia with a five-day workweek, the Expiration Date is the nearest, next business day.
Please refer to this point in the bank guarantee: C *is* the date of signing the contract, and *this is plus three months from the date of signing the contract.

Documentation forms (adding/deleting lines, changing wording) are not permitted by Members.

The organizer reserves the right to rejigger.

Please note the need to visit the facilities (Required!) , please check out before 18:00 on October 18, 2021.
To inspect the equipment, please contact:
Contact: Operation Engineer Sukmanov Ilya +7 (964) 152-86-14,
Regional Engineer Dmytro Byshlykov 8-920-229-70-79, e-mail: Dmitry.Bashlykov@x5.ru

Please note! If missing documents are found, the submitted 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:Башкурова Фаиля
Менеджер тендерного отдела «Работы/услуги»
Управления некоммерческих закупок
Финансовый департамент ФТС «Карусель»
109029, г.Москва, ул. Средняя Калитниковская, д. 28, стр. 4
Моб: +7 (916) 450 99 40
e-mail: Failya.Bashkurova@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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Status of bidding: archived.
Total bids: 4