Request for Proposals No. 3171958 
Food products with shipment to the village of Olekminsk, Republic of Sakha (Yakutia) (seismic party 6)

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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:12.12.2022 19:30
Last edited:06.12.2022 15:13
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. Deferred payment 90 days after shipment of food products with a debt limit of at least 3 million rubles.
Delivery terms:1. The removal of food from the supplier's warehouse in the period up to June 30, 2023.
2. The products are exported by the customer's motor transport from the product base in the village of Olekminsk according to preliminary applications 1-2 applications per week.
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. A certificate on the status of payments for taxes and fees, dated no more than 30 days before the date of submission.
6. Articles of Association
Mandatory provision of a commercial offer with a signature and seal.
- this procedure for requesting proposals is not a competition, 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 Participants of the request for proposals.
"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
within 10 calendar days after the occurrence of one of the following events (the commission
of 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 the work/ 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 notification of the tax authority 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 in-house 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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