Services for the removal and cleaning of liquid household and household waste generated by LLC "KGF" Services for the removal and cleaning of liquid household and household waste generated by LLC "KGF"Collapse
OKPD2 category:
37.00.12.110 Услуги по опорожнению и чистке выгребных ям, сточных колодцев и септиков
Not applicable. Proposal shall cover the entire lot.
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:
Deferred payment of 90 days.
Delivery terms:
To provide services at the location of the Komi Republic, Pechora district, Novaya Berezovka village. Provide services of proper quality and compliance with sanitary requirements.
Comments: Submission of an offer via the B2B-Center.
For work on ETP, contact:
+7 495 989-85-19 8 800 555-85-19 ext. 7620, 7610.
When submitting a commercial offer, it is necessary to indicate the basic cost, taking into account the width of the clearing 4 meters
Mandatory provision of a commercial offer. GOST, TU, certificate of conformity
The necessary set of documents for the conclusion of the contract:
1. Provision of a commercial offer with a signature and seal. Terms of payment, delivery.
2. Extract from UGRL
3.A copy of the value added tax (VAT) declaration with a receipt for acceptance by the tax authority.
4. Certificate of state registration of a legal entity
5. Certificate of tax registration of a legal entity.
6. A certificate on the status of payments for taxes and fees, dated no more than 30 days before the date of submission.
7. The Charter.
8. Accounting statements for the last reporting period.
9. Certificates, licenses, dealer relations.
10.Standard agreement of TNG-Group LLC
11. Availability of the SRO certificate for this type of work.
If the bidder is a VAT payer, then the following clause should be taken into account in the contract: "20% of the cost of work is reserved and paid by the Customer within 10 calendar days after the occurrence of one of the following events (the commission of one of the following actions), depending on what happens earlier (but, in any case, no earlier than payment of 80% of the cost of the work performed:
• The Contractor provided the Customer with a copy of the VAT declaration file (including the section "Information from the sales book ...") submitted by him to the tax authority in electronic form, and a copy of the notification of the tax authority on entering the information specified in the tax declaration (calculation) in electronic form (confirming absence of errors and contradictions in the declaration file). The declaration must contain the relevant invoices under this agreement and meet the applicable requirements for the procedure for filling it out and the format of submission in electronic form. The files are sent by the Contractor to the Customer by e-mail: office@tng.ru .
• The tax authority, following the results of a desk check of the VAT declaration, did not refuse to deduct VAT amounts on the relevant invoices."
If the contract amount is more than 1 million rubles, as well as the request for advance payment of works, then it should be taken into account the presence in the contract of a bank guarantee condition:
"As a guarantee for the delivery of services, the Supplier must provide an irrevocable unconditional bank guarantee a guarantee payable on demand issued in favor of the Buyer in the amount of an advance ... (...) rubles. Garant Bank – (Supplier's bank). The Bank guarantee must be issued by the bank in favor of the Buyer no later than 5 days after the signing of the Contract by both parties, but in any case before the payment of the advance payment to the Supplier by the Buyer. A bank guarantee must be issued in favor of the Buyer for the duration of the work. The buyer will pay the advance payment only after the issue of the guarantee and confirmation of the issue of the guarantee by the bank using the Bank-Client system.
The bank guarantee must expire 30 (thirty) days after the date of completion of the work. The form and content of the bank guarantee must be previously agreed with the Buyer. All costs of issuing the warranty are borne by the Supplier."
This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation
This procedure is also not a public competition 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 procedure for requesting prices at any time, without incurring any responsibility to the Participants of the request for proposals.
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:
Инженер – эколог
Замалиева Ильвина Радифовна
тел. моб. 89046612195 (просьба звонит по Московскому времени)
ecolog@tng-kazan.ru
По вопросам участия в запросе и договорных отношений
Шавалиева Самина Азатовна
тел.: +79173960887
