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Prequalification of bidders No. 1137457 
Select a counterparty to provide a range of services for customs clearance and forwarding of goods in the port of St. Petersburg for the needs of the group of companies X5 Retail Group

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OKPD2 category:
Quantity:1 шт.
Placed:
Valid through:04.12.2018 10:00
Last edited:26.11.2018 15:26
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Payment terms:prices are specified in the lot currency without VAT, but taking into account all other taxes, fees and duties stipulated by the legislation of the Russian Federation.

Order of Payment: Monthly 100% post payment, deferred payment-21 banking days from the date of invoice.
Payment is made by cashless transfer of funds to the account of the supplier. The date of execution of the buyer's obligation to pay shall be the day of withdrawal of funds from the bank account.

The prices at the conclusion of the contract must be fixed for the period of January 15, 2019-January 15, 2020.
The willingness to fix the price for a longer period is an advantage of the participant.
Delivery terms:detailed technical requirements and requirements are provided in the annexes to the procurement documentation [03 qualifying requirements. xlsx], [[04_KP hold. xlsx], [04_KP containers. xlsx], which are its integral part.
The planned volume is specified in the file [04_kp hold. xlsx], [04_KP containers. xlsx] The planned volume can be changed both in large and in a smaller way.
The volumes specified in the specification (for the period of 1 year) can be distributed among several winners.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
participants are required to submit proposals for all lots according to the files [04_kp hold. xlsx], [04_KP containers. xlsx].

The prices in the request of commercial proposals according to the request-specification ([04_KP hold. xlsx], [04_KP containers. xlsx] to the present invitation) should be specified in Russian rubles for 1 unit of measurement according to the relevant lots, not including VAT, take into account All other necessary taxes, duties and other necessary expenses of the supplier (products, loading and unloading, transportation, travel expenses, etc.) for fulfillment of orders of the customer.

If the company-member of the request is exempt from VAT, or the VAT rate 0%, please specify it in the comments to the prices. In the request of commercial offers your prices should be in any case specified excluding VAT.

For participation it is necessary to fill in and attach to the application till 10:00 in MSK "04" of December, 2018 all documents listed in paragraph 7 of the present RFP, and also the documents confirming conformity to requirements [03 qualifying requirements. xlsx].

All documents must contain the name of the document.
The documents listed in the qualification requirements should be divided into archives by lots. Each archive must have the name "participant name, Lot № __qualifying requirement № __").

Please, note! Participants who did not send the full package of documents through the "B2B-Center" system or submitted documents not duly completed, as well as participants who do not conform to at least one of the criteria given in the Annex [03 Qualification requirements. xlsx], are not allowed to the 2nd stage of the procedure and in the further selection are not involved.

Questions within the framework of the procedure are accepted until 14:00 (Moscow time) 03.12.2018 G. (Questions can be sent through the system "B2B-Center" (www.b2b-center.ru), as well as send by e-mail Konkurs@x5.ru).

This procedure is a request for information, is not a auction or a contest, does not fall under the prohibition of art. 447-449 of the Russian Civil Code and does not entail the appearance of legal entities. Customer's choice of supplier.
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.

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