Request for Proposals No. 3073015 
Hay Netting

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Hay Netting
Haymaking net 1.23(*3000.

OKPD2 category:
13.94  Канаты, веревки, шпагат и сети
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:23.08.2022 12:00
Last edited:22.08.2022 15:54
Organizer (Initiator):"UK "Damate" OOO
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,01% of total amount
Procurement documentation:Not uploaded
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
10 minutes
Payment terms:Deferred payment 14 days from the date of delivery of the full batch of goods
Delivery terms:At the expense of the Supplier
Georeferencing:Penza region, Penza district, Bolsheelansky ss
Comments:
All participants need to upload documents according to the attached list to the trading procedure:

Archived file:
1. The current version of the Charter with amendments and additions, containing the mark of the body that carried out the state registration of the legal entity. A copy is provided, notarized or certified by an authorized person of the Counterparty.
2. Certificate of assignment of TIN/KPP. A notarized copy or an authorized person of the Counterparty is provided.
3. Certificate of registration with the tax authority and assignment of OGRN. A notarized copy or an authorized person of the Counterparty is provided.
4. Goskomstat letter on assignment of OKVED, OKPO, etc. statistics codes. A notarized copy or an authorized person of the Counterparty is provided.
5. Certificates issued by the Federal Tax Service on making entries in the Unified State Register of Legal Entities. Copies certified by a notary or an authorized person of the Counterparty are provided.
6. Decisions of the Founders' Meeting
(Participants) on the appointment of the head of the counterparty or another document provided for by the charter. The original or a notarized copy or an authorized person of the Counterparty is provided.
7.The order on assuming the position of the head of the Counterparty is provided with a notarized copy or an authorized person of the Counterparty
8. A power of attorney confirming the powers of the signatory of the Contract (when signing the contract not by the head). A notarized copy or an authorized person of the Counterparty is provided.
9. The license or admission of the counterparty, if the activities carried out under the contract are subject to licensing or certification in accordance with the current legislation of the Russian Federation. Copies certified by a notary or an authorized person of the Counterparty are provided.
10. Extract from the Unified State Register of Legal Entities with the date of issue no more than 30 calendar days before the date of submission of documents. The original or a notarized copy or an authorized person of the Counterparty is provided. VAT tax return for the last period.
11. Notification of the transition to a simplified taxation system (under the USN). A notarized copy or an authorized person of the Counterparty is provided.

Name the documents according to the paragraph.

It is also necessary to upload the KP file according to the trading procedure.

WITHOUT PROVIDING A FULL PACKAGE OF DOCUMENTS FOR BIDDING, PROPOSALS WILL NOT BE CONSIDERED...
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.
Ограничение ответственности:Настоящий запрос на коммерческое предложение направлен в соответствии с регламентом Организаторов торговой процедуры в рамках осуществления запроса коммерческих предложений, который не является офертой, аукционом или конкурсом и его проведение не регулируется ст. 447-449 ГК РФ, а также не является публичным конкурсом и не регулируется ст. 1057-1065 ГК РФ. Таким образом, указанная процедура не накладывает на Организатора соответствующего объёма гражданско-правовых обязательств и оставляет за ним право отказаться от всех полученных Предложений по любой причине или прекратить процедуру отбора в любое время вплоть до подведения итогов тендера без объяснения причин, не неся при этом никакой ответственности перед Участниками. На Покупателей и Организатора не распространяется действие Федерального закона от 18 июля 2011 года № 223-ФЗ «О закупках товаров, работ, услуг отдельными видами юридических лиц».
Обязательное условие:Срок поставки товара не более 7 дней, фиксация цен.
Информация для участников тендера:Торговая процедура проводится в один этап без назначения этапов переторжек, после окончания торговой процедуры будет назначен один дозапрос документов, для актуализации КП.
Коммерческое предложение:Для участия в процедуре закупки обязательно подкрепление Коммерческого предложения на бланке организации с указанием следующей информации:
- дата
- срок действия КП
- срок поставки в календарных днях;
- цена товара с НДС 20%;
- гарантийный срок;
- условия оплаты (с учетом требований УК Дамате)
- условия поставки (с учетом требований УК Дамате)
Контактное лицо:Валерий Погосов
Начальник отдела
ООО «ПензаМолИнвест»


8 8412 223 169 доб. 2297

8 905 367 44 11

v.pogosov@acdamate.com


www.acdamate.com

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