Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
100% Post-payment within 90 days, after signing the act of completed works, we will consider other options.
Delivery terms:
The cost of delivery is included in the price of the goods. Delivery time is 10-30 days. The cost of the goods includes: installation work, commissioning, training of maintenance personnel, development of surfacing technology.
Georeferencing:
423230, Republic of Tatarstan, Bugulma, Ivan Nikitin str., 12.
Comments: Fixing prices until the end of 2023;
Availability of a certificate from an official dealer or partner of the manufacturer.
Indication of prices for 1 unit and for the specified quantity;
Commercial offer in addition to PDF format, must be provided in Excel format;
It is mandatory in the commercial offer to indicate consent/ disagreement with the attached standard contract of the TNG-Group editorial office!!! Specify in the Commercial Proposal - terms, payment terms, delivery terms. the address of the place of delivery, the validity period of the Commercial Proposal, i.e. follow the uploaded file "Form of commercial proposal".
Conclusion of direct contracts with our subsidiaries and affiliates;
The work will be carried out according to bids;
Required documents:
1. The Charter
2. Certificate of State registration
3. Certificate of tax registration
4. Extract from the Unified State Register of Legal Entities (for legal entities), extract from the Unified State Register of Legal Entities (for sole proprietors)
5. Document confirming the authority to sign the contract
6. Extract from the Unified State Register of Legal Entities (Rosstat codes)
7. Licenses for specific types of activities (if this activity is subject to mandatory licensing
8. Extract from the register of SRO members (if the activity provides for mandatory membership in the SRO)
9. Reference list, feedback from consumers and suppliers indicating contact persons and phone numbers
10. A certificate from the Federal Tax Service on the presence/absence of tax and fee arrears or a certificate on the status of settlements
11. Accounting statements as of the last reporting date with a note from the tax authorities on acceptance
12. Declarations on basic taxes for the last reporting period
13. Information on the average number of employees in the form of CND 1110018 with the mark of the tax authority on acceptance
14. Documents confirming ownership or lease of production facilities and office premises.
The documents must be notarized or personally certified by the head of the organization.
If the payment term includes "advance payments" and the contract amount is more than 1 million rubles. as a guarantee for the delivery of goods/services, the Supplier must provide an irrevocable unconditional bank guarantee payable on demand issued in favor of the Buyer for the amount of the advance. The bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after signing the contract, but before paying the advance to the Supplier. A bank guarantee must be issued in favor of the Buyer for the period prior to shipment of the goods. The buyer will pay the advance payment for the goods only after the guarantee has been issued and the bank has confirmed the guarantee issue using the Bank-Client system. The bank guarantee must expire 30 days after the date of shipment.The form and content of the bank guarantee must be agreed with the Buyer in advance. All costs of issuing the warranty are borne by the Seller.
- 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.
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:
Данилушкин Кирилл Николаевич, 8(85594)7-00-49, danilushkin.kn@tng.ru
