28.14 Арматура трубопроводная (арматура) (краны, клапаны и прочие)
28.14.1 Арматура (краны, клапаны и другая аналогичная арматура) для трубопроводов, сосудов, котлов, цистерн, баков и аналогичных ёмкостей
28.14.12 Арматура санитарно-техническая (краны, клапаны для раковин, моек, биде, унитазов, ванн и аналогичная арматура; клапаны для радиаторов центрального отопления)
28.14.13 Арматура запорная для управления процессом (задвижки, краны, клапаны запорные, затворы дисковые и другая арматура)
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.
:
1% 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.
:
10 minutes
Payment terms:
Payment upon delivery. Payment upon delivery. The price of the goods is set per unit of production, including delivery, including VAT. Payment for the goods is made by the Buyer within 30 (thirty) calendar days from the date of delivery of the goods. The delivery date of the goods is the date the parties signed the consignment note at the Buyer's warehouse. In case of discrepancy with our requirements for payment terms, you must indicate your conditions in the comments
Delivery terms:
- payment terms (taking into account the requirements of Rusagro Group of Companies) within 50 calendar days from the date of delivery;
Georeferencing:
Belgorod region, Shebekinsky district, village of Chervona Dibrovka
Comments: INFORMATION FOR TENDER PARTICIPANTS
The trading procedure is carried out in one stage without assigning stages of rebidding, until the request for documents after the end of the trading procedure, for updating the commercial proposal in accordance with the ETP, will be assigned (one before the request).
All participants need to upload documents according to the attached list to the trading procedure:
- group 1:
• Articles of Association
• PSRN
• INN (TIN)
• Incorporation
• Protocol (decision and order) on the appointment of the head of the organization
• Financial statements
• Copy of licenses, certificates, etc. Allowing documents
• Taxpayer Consent
- group 2:
• order of appointment of hl accountants
• document confirming the right to sign and sample signatures of the head
• power of attorney for the right to conclude an agreement
• information on the average number of employees
• resource confirmation letter
• Information on the status of settlements with the budget received by the TCS
• Taxpayer tax certificate
• Approval of the counterparty’s governing body for the transaction
Name documents according to clause.
It is also imperative to upload the correct KP file according to the trading procedure.
WITHOUT PROVISION OF THE FULL PACKAGE OF DOCUMENTS TO THE TRADES, OFFERS WILL NOT BE CONSIDERED.
Also, the ETP participants for which there is no information in the Resource on the consent of the recognition of part of the tax secret information on the presence (settlement / non-settlement) of an unformed source in the chain of suppliers of goods (work / services) for deduction of VAT amount, generally available, or having tax breaks will not be considered.
To participate in the procurement procedure, it is imperative to reinforce the Commercial Proposal on the organization letterhead indicating the following information:
- delivery time in calendar days;
- the price of the goods in rubles with VAT 20%;
- guarantee period;
- payment terms (taking into account the requirements of Rusagro Group of Companies) 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:
309275, Belgorod region, Shebekinsky district, with. Chervona Dibrovka, st. Central d.1 ATP
Contact information:
For organizational matters, contact:
Lunin Artem Nikolaevich
7 (4752) 55-00-55 ext. 6402
7 (915) 870 12 36
LuninAN@MBNrs.ru
or
Filippova Anastasia Valerevna
Head of Procurement
For technical questions, contact:
Eliseev Andrey Yuryevich
Site Manager
7 472 278-35-87 add. 25228
EliseevAU@MBNrs.ru
For the issues related to a probable violation of participation rules, please, contact:
Lead auditor
Serdyukov Yuri Ivanovich
7 (910) 321-90-91
SerdukovUI@MBNrs.ru
This request for a quotation is carried out in accordance with the Tender Rules of the Tender Organizer as part of the procedure for requesting quotations, which (like the ongoing tender) is not an offer, auction or tender and its conduct is not regulated by Art. 447-449 of the Civil Code of the Russian Federation, and is also not a public tender and is not regulated by Art. 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.
