Request for Proposals No. 3441105 
Food products with shipment to Ust-Kut, Irkutsk region

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:03.10.2023 12:00
Last edited:26.09.2023 20:08
Organizer (Initiator):"TNG-Group"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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:1. Postponement of payment 90 days after shipment of food
Delivery terms:Delivery to Ust-Kut, Irkutsk region, according to preliminary bids, approximately 1 bid per week, the term of the contract is 1 year from the date of signing the contract. The entire volume of products will be selected in parts during the term of the contract.
2. Shelf life of products with a long-term shelf life of at least 6 months
THE COMMERCIAL OFFER MUST BE SUBMITTED BASED ON THE DECLARED 382 ITEMS OF THE TENDER, the desired manufacturers are indicated in the attached tables.
3. Delivery time from the date of bid submission is up to 5 days.
4. In the commercial offer it is also necessary to specify the deadline for fixing the price of products.
Georeferencing:666780, Russia, Irkutsk region, Ust-Kut, Novaya str., 22.
Comments:
Director of TNG-Lenskoye LLC Sayakhov Ilvir Rafisovich
83956560346
Contact person: Ruslan Rinatovich Valiullin Tel. +79600698960
Contact person: Pashaev Rustam Magerranovich Tel. +79274090866.
rustadel@ya.ru
The necessary set of documents for the conclusion of the contract:
1. Extract from the Unified State Register of Legal Entities
2. A copy of the value added tax (VAT) declaration with a receipt for acceptance by the tax authority.
3. Certificate of state registration of a legal entity
4. Certificate of tax registration of a legal entity
5. Certificate of the status of tax and fee settlements, dated no more than 30 days by the date of submission.
6. The Charter
Mandatory submission of a commercial offer with a signature and seal.
- this request for proposals procedure is not a tender, and its conduct is not
regulated by Articles 447-449 part 1 of the Civil Code of the Russian Federation.
- also, the tender is not a public tender and is not regulated by Articles 1057-1061 part 2 of the Civil Code of the Russian Federation.
- the organizer has the right to refuse the received offers for any reason or
to terminate the price request procedure at any time, without incurring any responsibility
to the Bidders of the offer request.
"Payment for completed works/delivered goods is carried out in the following order:
-Payment for 80% of completed works /delivered goods is made
by the customer /buyer... (payment terms).
-The remaining 20% of the cost of works /delivered goods is reserved and paid for
within 10 calendar days after the occurrence of one of the following events (
one of the following actions), depending on what happens earlier (but, in any
case, not earlier than the payment of 80% of the cost of completed works / delivered goods:
a) The contractor/supplier provided the customer/buyer with a copy of the VAT declaration file
(including the section "Information from the sales book ...") submitted by him to the tax authority in
electronic form, and a copy of the tax authority's Bid Notice on entering the information specified in
the tax return (calculation) in electronic form (confirming the absence of errors
and contradictions in the declaration file). The declaration must contain
the relevant invoices under this agreement and meet the applicable requirements for the procedure
for filling it out and the format of submission in electronic form. The files are sent
by the contractor/seller to the customer/buyer by e-mail: ... (address);
b) The tax authority based on the results of the desk inspection of the declaration to the customer/buyer for
VAT did not refuse to deduct VAT amounts on the relevant invoices."
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:

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