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Lot No. 1 Pre-qualification of bidders № 3630663
Selection of a supplier for the provision of a range of services for pre-sale preparation and warehouse processing of goods of the fruit (stone) category: Apricot, Nectarine, Peach, Plum, Cherry for X5 Group for a period of 1 year

  • Lot No. 1
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Selection of a supplier for the provision of a range of services for pre-sale preparation and warehouse processing of goods of the fruit (stone) category: Apricot, Nectarine, Peach, Plum, Cherry for X5 Group for a period of 1 year

OKPD2 category:
Условия оплаты:Prices are indicated in Russian rubles excluding VAT, taking into account taxes, duties and other necessary expenses of the Supplier for this type of product/service (products, loading and unloading, transportation, travel expenses, etc.) to fulfill Customer orders.

Payment procedure: Non-cash form of payments, 100% post-payment of services within 30 (thirty) calendar days from the date of delivery of the goods /services on the basis of the act of acceptance and delivery of the services provided signed by the Parties for the reporting period (provided that the Supplier provides the Customer with the originals of the primary accounting documents correctly executed in accordance with the legislation of the Russian Federation (acts, invoices-invoices, etc.) / documents on EDI (UPD)).

Payment for the Contractor's services is made by the Customer in Russian rubles by wire transfer of funds to the Contractor's current account.
The date of fulfillment by the Customer of obligations to pay for the Contractor's works (services) is considered to be the date when funds are debited from the Customer's current account.

In case of violations of the terms of the contract, which led to a loss of quality of the processed goods, willingness to compensate for the loss of X5 (purchase price of the goods, customs duties, related costs X5, fines according to the terms of the contract).

Prices at the conclusion of the contract must be fixed for the entire term of the contract, but not less than 12 months from the date of conclusion of the contract.
Условия поставки:Place and term of the partner's obligations:
Due date of the partner's obligations – The Services are provided daily, around the clock on the basis of the Customer's written bid. The bid is sent to the Contractor by e-mail in Excel format no later than 12 hours before the start of warehouse processing
The place of fulfillment of the partner's obligations is at the Bidder's warehouse sites on the territory of the Russian Federation

Detailed technical requirements and volumes of demand are given in the Appendices to the Bid Documentation:
[03_form KP_ostochka.xlsx], [05.1_technical task_frov (bone)_.docx], [05.2_examples of package_bones.xlsx].

Detailed requirements for the Bidders of the procurement procedure are given in the Appendices: [03_form KP_ostochka.xlsx], [04_Anketa compliance requirement_ostock_.xls], [05.1_technical task_f (bone)_.docx], [05.2_examples of package_bones.xlsx].
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
The Bidder can submit an bid for participation in one, several or all Lots. At the same time, Bidders need to submit proposals for all items in the selected Lot (Lots) according to the file [03_form KP_ostochka.xlsx].

The planned volume given in [03_form KP_ostochka.xlsx] can be changed both up and down.

To participate, you must fill out and attach to your bid by 18:00 Moscow time on April 11, 2024 all the documents listed in clause 6 of this RFP, as well as documents confirming compliance with the requirements of the Application [04_Anquet of Compliance требованиям_косточка_.xls ].

All documents must contain the name of the document.

Please note: Bidders who have not sent the full package of documents through the B2B-Center Platform system or who have sent documents filled out in an inappropriate manner, as well as Bidders who do not meet at least one of the criteria listed in Appendix [04_ANKET of compliance with requirement_start_.xls], are not allowed to the 2nd stage of the procedure and do not participate in further selection.

Questions within the procedure are accepted until 15:00 (Moscow time) 04/10/2024 (questions can be sent through the "B2B-Center Platform" system (www.b2b-center.ru ), and also send by e-mail Konkurs@x5.ru ).

You can find detailed illustrated instructions on how to work in the B2B-Center Platform system on the System's website in the "Instructions and Regulations" section (https://www.b2b-center.ru/help /).

For all questions regarding free participation in this procedure, as well as technical issues related to working with the e-mail platform, please contact the B2B-Center Platform specialists by phone:
+7 495 532-85-19, 8 800 555-85-19, +7 985 251-15-64 ext.7610, ext.7620

This procedure is a request for information, is not an auction or a tender, does not fall under the prohibition of Articles 447-449 of the Civil Code of the Russian Federation and does not entail the emergence of legal obligations for the customer to choose a 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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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