Announcement of sale No. 2861286 
Sales of used equipment GM Sipailovo HYPER Ufa located at: r-ka Bashkortostan, g. Ufa, ul. Marshala Zhukova d.12

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Sales of used equipment
GM Sipailovo HYPER Ufa located at:
r-ka Bashkortostan, g. Ufa, ul. Marshala Zhukova d.12
In accordance with the 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:30.12.2021 17:00
Last edited:27.12.2021 11:41
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 5 (five) banking days before the equipment is shipped, no later than 5 working days from the date of conclusion of the contract by non-cash transfer of funds to the X5 current account.
In case of late payment for used equipment, violation of the period for the export of used equipment, X5 has the right to demand that the CA pay a penalty 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 Technical Assignment
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Invitation to participate in the Used Equipment Announcement
GM Sipailovo HYPER Ufa located at:
r-ka Bashkortostan, g. Ufa, ul. Marshala Zhukova d.12

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

Procedure and conditions for participation

The announcement of sale will be held in the form of an electronic collection of commercial proposals in accordance with the Specification Application (Appendix No. 1) in accordance with the Terms of Reference.

The place of the procedure is set b2b-center.ru.

Participation in this procedure is free of charge.

The sale announcement will be open from: 12/23/2021 to 12/30/2021 until 5:00 PM (UTC) with no possible renewal after regular time ends.

An obligatory condition for participation in the procedure is to attach to b2b-center.ru the final proposal on the application form specification (Appendix No. 1) following the results of the procedure in strict accordance with submitted rates on the site (certified by the signature of the responsible employee and the seal of the organization) indicating: prices for each lot in rubles excluding VAT 20% in PDF and Excel formats. The offer must end with the phrase:

1. We confirm the rates submitted on behalf of LLC/IP____________ in procedure No. ___from_____.
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 offer submitted on the b2b site, excluding VAT. In addition, we will pay VAT in the amount of 20% in accordance with the legislative norms of the Tax Code of the Russian Federation. This letter confirms the visit to the facility and the absence of complaints regarding the quality of the equipment.

Legislative norm:
A limited liability company that is under the general taxation system (such as us), that is, is a VAT payer, all operations for the sale of goods, works, services, material and material rights, both in Russia and abroad, in independence, to whom material assets are transferred, are realized, be it an LLC, an individual entrepreneur, other economic structure or charitable foundation, occurs only with the allocation of VAT. The basis of Ch. 21 of the Tax Code R.F.
There is an assumption about the preparation of the invoice: When the supplier of an organization that operates without VAT is an organization that pays VAT, an agreement, an invoice for payment and shipping documents to the buyer ( invoice or certificate) are issued with VAT.
The relevant columns and places in the text of the documents indicate the rates and amounts of tax that form the total total amount of the document. A VAT payer who is obliged in accordance with paragraph 3 of Article 169 of the Tax Code of the Russian Federation upon sale to draw up an invoice may, upon written consent of the parties to the transaction, not issue this document for taxpayers, working without VAT (sub-item 1, paragraph 3 of Article 169 of the Tax Code of the Russian Federation).

When submitting the price, the participant must attach:
• a letter of visit to the facility and no complaints about the quality and condition of the equipment
• 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 ETP;
• a completed application form (Appendix No. 3 of the documentation) in electronic Excel and PDF format (certified by the signature of the responsible employee and the seal of the organization) by uploading documents to the ETP;
• counterparty card (Appendix No. 4 of the documentation) in electronic Excel and PDF format (certified by the signature of the responsible employee and the seal of the organization) by uploading documents to the ETP;
• letter — consent to sign a standard contract form (in free form on the company's letterhead) by uploading documents to the ETP;
• a statement from the current account confirming the availability of the necessary funds for the purchase.

• letter of agreement with the terms of payment in case of 100% prepayment:
"100% prepayment 5 (five) banking days before shipment of the equipment, no later than 5 working days from the date of conclusion of the contract by non-cash transfer of funds to the X5 current account.
In case of late payment for used equipment, violation of the period for the export of used equipment, X5 has the right to demand that the CA pay a penalty in the amount of 0.1% of the cost of the used equipment for each day of delay."

In the case of an advance payment, the letter of consent is the readiness to sign a standard form of the agreement with the annexes with a bank guarantee (in free form on the company's letterhead) with consent to providing a bank guarantee*.

15. *The bank guarantee comes into force on "____" ____ 20__ and is valid until "____" ___ 20__ (hereinafter referred to as the "Expiration Date") inclusive. If the Expiration Date falls on a non-business day in Russia with a five-day working week, the Expiration Date shall be the next business day following it.
Please indicate on this point of the bank guarantee: From * this is the date of signing the contract, and to* this is plus three months from the date of signing the contract.

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

The organizer of the procedure reserves the right to rebid.

We draw your attention to the need to visit the facilities (Mandatory condition!) , please check out before 17:00 on 29.12.2021.
To inspect the equipment, please contact the following 24 hours before departure:
Building maintenance engineer: Valeev Irek, +7 (919) 149-00-49, Irek.Valeev@x5.ru

We draw your attention! If missing documents are found, the proposal will not be accepted for consideration!

For all questions about free participation in this trading procedure, please contact
to B2B Center specialists by phone: (495) 989-85-19 ext. 7610,7620
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:Юлия Рейзен
начальник 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. 31-303,
Моб: +7 (965) 3567895
e-mail: Yulia.Reyzen@x5.ru
www.karusel.ru www.x5.ru

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