Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
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
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
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:
Payment upon the fact. The price of the goods is set per unit of production, taking into account delivery, including VAT%. Payment for the goods is made by the Buyer within 90 (ninety) calendar days from the date of delivery of the goods. The date of delivery of the goods is the date of signing by the parties of the consignment note in the Buyer's warehouse. In case of non-compliance with our requirements for payment terms, it is necessary to indicate your conditions in the comments.
Delivery terms:
Delivery by the supplier's forces and means to the Buyer's warehouse.
Comments: Reinforcement of the KP and the List of documents according to the file "Package of documents for participation in the auction" is mandatory!
Attention! The price is the most significant, but not the only criterion for evaluating the offer. When choosing a winner, the tender commission takes into account a number of the following criteria: compliance with the TOR, delivery time /fulfillment, guarantees, price, advance/post-payment, advance security, business reputation and work experience, readiness to work under a standard contract.
The commercial offer must be submitted in *.pdf format in one file with a signature and stamped on the letterhead of the organization. The information in it should be readable.
The commercial offer must contain the following information:
1. Supplier status - manufacturer or official distributor, license and licensed warehouse;
2. Delivery time (working or calendar days/ according to schedule);
3. Warranty period/expiration date;
4. Cost with VAT per unit of lot (must be specified in Russian rubles);
5. Payment terms (it is possible to submit one deferral, it is the same for all items, the recommended number in calendar days is at least 90 from the date of delivery);
6. Experience with Rusagro Group, on the market – years;
7. Willingness to work under a standard contract - yes/no;
8. The proposal must be signed by an authorized person.
The package of documents for the company to participate in the trading procedure is provided according to the list of documents attached to the tender documentation – "Package of documents for participation in the auction".
In case of non-submission of a commercial offer /submission of a commercial offer in violation of the requirements and/or failure to provide the full package of documents described above, the organizer of the trading procedure reserves the right to refuse to consider the proposal submitted by the participant of the trading procedure.
The forms of the standard Contract of Rusagro Group of Companies and its annexes are backed up to the trading procedure for familiarization and the formation of a Commercial Offer.
The goods are delivered according to the agreed delivery schedule.
If there is a Test Report, please attach it to the documentation.
If you intend to test this information, you must specify it in the KP.
For organizational questions, please contact us on weekdays from 9:00 to 18:00 Moscow time:
For questions related to a possible violation of procurement procedures, you can inform the best way for you to the Unified Hotline of Rusagro Group LLC:
• by phone 8 (800) 600-28-57
• by email rusagro@csi-hotline.ru
• on the page of the Unified Hotline of the official website of Rusagro Group of Companies, using the feedback form - https://rusagro.csi-hotline.ru/
This request for a commercial offer is carried out in accordance with the Tender Regulations of the Tender Organizer within the framework of the procedure for requesting commercial offers, which (as well as the ongoing tender) It is not an offer, auction or tender and its conduct is not regulated by Articles 447-449 of the Civil Code of the Russian Federation, nor is it a public tender and is not regulated by Articles 1057-1065 of the Civil Code of the Russian Federation.
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:
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Статья затрат:
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Вид закупки:
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Контактное лицо:
Васильев Анатолий Альбертович
(4752) 550055 доб.26441
+7 915 866-64-69
AA.Vasilev@MBNrs.ru
