Announcement of sale No. 2802794 
Selection of Contractor for Purchase, Sale and Recycling Services (trade consumables) with Severny RC (Solnechnogorsky district, Litvinovo village, rural village). Peshkovsko).

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OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:27.10.2021 17:00
Last edited:20.10.2021 09:55
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate (and not necessarily for all) items within the call for bids
:
Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documentation required
Bid not supported by documentation will not be considered.
:
Yes
Payment terms:According to Technical Assignment
Location and terms of delivery:According to Technical Assignment
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
We invite you to participate in the Recycled Sales Announcement
(trade consumables) with RC North
Client: ICS 5 Hyper LLC
The Competition is not a Competition (form of bidding) provided for by Article 447-449 of the Civil Code of the Russian Federation. The Competition is a Request for Proposals (an invitation to make offers).

Rules and Conditions of Participation

The sales announcement will take the form of an electronic collection of commercial offers according to the Specification Application (Appendix No. 1) in accordance with the Technical Assignment.

The venue of the procedure is set b2b-center.ru.

Participation in this procedure is free of charge.

The product is located on the Severny RC 141533, Russia, Solnechnogorsky District, Litvinovo village, rural village. Peshkovsko.

The sale announcement will run from October 20, 2021 to October 27, 2021 until 5:00pm (Moscow time), with no possible extension after the end of the regular time.

A prerequisite for participation in the procedure is to attach to b2b-center.ru a final proposal on the Application - Specification Form (Appendix #1) following the procedure in strict accordance with by the bids filed at the site (certified by the executive officer's signature and the company's seal) indicating: prices for each lot in RUB excluding 20% VAT in PDF and Excel format. The sentence must necessarily end with the phrase:

1. We confirm the rates filed on behalf of GS/IP______________ in Procedure No.
If we win the Request for Proposals "_____________", payment under the Agreement will be made by transferring 100% of the upfront payment, in the amount of the bid submitted at b2b without VAT. In addition, we will pay 20% VAT in accordance with the laws of the Russian Tax Code.

When submitting the price, the participant must attach:
• a letter of no claim on the quality and condition of recyclables (hereinafter "goods").
• regulations signed by the responsible officer and the seal of the organization (Appendix No. 2 of the documentation) by uploading the documents to the ETP;
• Counterparty card (Appendix No. 4 of the documentation) in electronic format Excel and PDF (certified by the executive officer's signature and the organization's seal) by uploading the documents to the ETP;
• Letter — Consent to sign the standard contract form (in free form on the company letterhead) by uploading documents to ETP;
• letter consent to payment terms in case of 100% prepayment:
"100% prepayment for 5 (five) bank days prior to shipment of goods, no later than 5 business days from the date of conclusion of the contract by transferring funds to X5 current account.
In case of late payment of goods, violation of the export deadline, X5 is entitled to request payment of penalty of 0.1% of the value of goods for each day of delay."

Documentation forms (adding/deleting lines, changing wording) are not permitted by Members.

The organizer reserves the right to rejigger.

Please note! If missing documents are found, the submitted proposal will not be accepted!

Participant information
1. Participant Requirements
• The Company's lack of tax claims, litigation with clients for failure to complete work, substandard work, breach of contractual obligations participant.
• 100% prepayment for 5 (five) bank days prior to shipment, no later than 5 business days from the date of conclusion of the contract by transferring funds to X5 current account.
• In case of late payment of goods, violation of the export deadline, X5 is entitled to request payment of penalty of 0.1% of the value of goods for each day of delinquency.
• Export of goods — according to the schedule agreed with the Customer.
• Ownership of the goods passes to the Buyer when the goods are loaded onto the Buyer's vehicle. Once removed, the Buyer has the right to dispose of the goods as he sees fit.
• The Buyer is solely responsible for the actions/omissions of its employees, as well as the third parties it has engaged.
• The Buyer compensates for losses inflicted willfully/unintentionally on the Seller's property.
• Work, including at night, weekends and public holidays, to avoid disruptions to the production schedule.
• Provide timely vehicles and equipment needed to remove goods.
• Keep records of the goods exported by the registry according to the form and procedure agreed with the Seller.
• Pay the price of the goods to the Seller in the manner and within the time specified by this Agreement.
• Remedy at your own expense at the Seller's request any shortcomings in the terms of this contract.
• Provide your employees with overalls and bejas that identify them to the Buyer's organization.
• Follow the rules adopted at the Seller's facilities. By your actions/omissions, do not disrupt business processes at the Seller's facilities.
• Export goods by road and at your own expense. Responsibility for compliance with technical health, safety and health regulations, and other regulations when loading goods onto Buyer's vehicles and transporting goods carried by the Buyer.
• The Client shall provide the participating companies with procedures for reviewing and deciding whether to sign a model delivery contract, the signature of which, in the proposed version, is mandatory for cooperation (the contract is contained in Appendix No. 6 to this Invitation).

2. Prices, Payment Terms:
• The procedure determines the cost of the item (per unit)
• By agreeing to participate in the procedure, the participant confirms its consent to purchase the entire list of goods in accordance with Annex No. 1 and complete the list of works - with the removal of
• Prices must be in RUB, excluding 20% VAT
• Payment is subject to 20% VAT.
• Prices must be fixed for at least one year from the date of signing the contract.
• Payment method — cashless payment form, payment procedure — prepayment
• 100% prepayment for 5 (five) bank days prior to shipment, no later than 5 business days from the date of conclusion of the contract by transferring funds to X5 current account.
3. Order and criteria for selecting winners:
• The decision to select the winner based on the results of the procedure will be made by the X5 RETAIL GROUP Tender Committee.
• We remind you that X5 Retail Group reserves the right to recognize one winner for all lots or multiple winners of the procedure for one or group of lots for each Hypermarket and reserves the right not to recognize any participant as the winner.
• The participants' offer for decision and contract is not less than 90 calendar days from the date of the procedure.

4. Contract Terms:
• The agreement is concluded on the basis of the decision of the X5 Retail Group Tender Committee.
• The winning company is provided with the Customer's model contract for signature (Appendix #6). The winning company is obliged to provide its signed originals of the signing contract to the Customer within 10 working days from the date of receipt of written notice from X5 RETAIL GROUP ; the decision to enter into an agreement with the company. In case of failure by the winning company to submit the signed original contracts within the specified period, the Customer reserves the right to deprive the Company of the status of the winner of the procedure and choose the new winner.
• The contract with the winner will be concluded with PEREKRESTOK Trading House JSC. The Company reserves the right to terminate the contract with the winner of the procedure early in the event of services provided to the latter of inadequate quality and/or violation of the terms of the signed contract.
• The Company reserves the right to terminate the contract with the winner of the procedure early in the event of services provided to the latter of inadequate quality and/or violation of the terms of the signed contract.
• All information obtained as a result of the procedure is strictly confidential.
• A participant's refusal of their confirmed offer, as well as violation of the terms of this procedure and the signed contract, result in the participant's disqualification (termination of cooperation with "X5 Retail" Group") for a period of at least 1 year.

For all questions about free participation in this trading procedure, please contact
to B2B-Center specialists by phone: (495) 989-85-19 dob 7610,7620
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:Башкурова Фаиля
Менеджер тендерного отдела «Работы/услуги»
Управления некоммерческих закупок
Финансовый департамент ФТС «Карусель»

109029, г. Москва, ул. Средняя Калитниковская, д. 28, стр. 4
Моб: +7 (916) 450 99 40
e-mail: Failya.Bashkurova@x5.ru

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