| 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 |
| Alternative bids Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents. : | Yes |
| Upload of bid-related documents required Bids not supported with documentation will not be considered. : | 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. : | 1% of total amount |
| Contract performance security: | Типовой договор РУСАГРО |
| 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.
: | 10 minutes |
| Payment terms: | - payment terms (taking into account the requirements of Rusagro Group) within 50 calendar days from the date of delivery; |
| Delivery terms: | - terms of delivery, at the expense of the Supplier to the Buyer's warehouse located at:
393670, g. Zherdevka, Zherdevsky R-n, Tambov region., str. Unplanned d.1 |
| Georeferencing: | 393672, Russia, Tambov region, Zherdevka, Neplanovaya str. |
Comments:
INFORMATION FOR BIDDERS
The trading procedure is carried out in one stage without assigning stages of reshaping and additional request of documents.
All participants need to upload documents according to the attached list to the trading procedure:
- Group 1:
• Charter
• OGRN
• INN (TIN)
• EGRUL
• Protocol (decision and order) on appointment of the head of the organization
• Accounting reports
• Copy of licenses, certificates, etc. Permission documents
• Consent of the taxpayer
- Group 2:
• the order on appointment of the chief accountant
• document confirming the right of signature and signature samples of the head
• power of attorney for the right to conclude the contract
• information about the average number of employees
• Letter of confirmation of availability of resources
• Statement on the status of payments with the budget received by TCS
• Certificate on payment of taxes of the taxpayer
• Approval of the counterparty's management body for the transaction
Name the documents according to the item.
Also be sure to load the correct file KP according to the trading procedure.
WITHOUT PROVIDING A FULL PACKAGE OF DOCUMENTS FOR BIDDING, OFFERS WILL NOT BE CONSIDERED.
To participate in the procurement procedure it is obligatory to reinforce the Commercial offer on the form of the organization with the following information:
- delivery time in calendar days;
- price of goods in rubles including VAT 20%;
- warranty period;
- payment terms (taking into account the requirements of Rusagro Group) within 50 calendar days from the date of delivery;
- terms of delivery, at the expense of the Supplier to the Buyer's warehouse located at:
393670, g. Zherdevka, Zherdevsky R-n, Tambov region., str. Unplanned d.1
Contact information:
For organizational questions, please contact:
Lunin Artem Nikolaevich
+7 (4752) 55-00-55 do.6402
+7 (915) 870 12 36
LuninAN@MBNrs.ru
or
Filippova Anastasia
Head of Procurement Department
+7 (4752) 55-00-55 do.26819
+7 (920) 230-31-80
AV.Filippova@MBNrs.ru
For technical questions, please contact:
Kolmakov Dmitry
+7 (4752) 55-00-55 do.24128
+7 (964) 133-58-06
KolmakovDG@MBNrs.ru
For the issues related to a probable violation of participation rules, please, contact:
Lead auditor
Serdyukov Yuri
+7 (910) 321-90-91
SerdukovUI@MBNrs.ru |
| 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. |
| Бизнес единица: | — |
| Статья затрат: | — |
| Вид закупки: | — |
| Контактное лицо: | По техническим вопросам обращаться:
Колмаков Дмитрий Геннадьевич
+7 (4752) 55-00-55 доб.24128
+7 (964) 133-58-06
KolmakovDG@MBNrs.ru |
