Lot No. 1 Pre-qualification of bidders № 1402350
Selecting a supplier to provide disinfection services (sanitizing) vehicles (vans)

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Selecting a supplier to provide disinfection services (sanitizing) vehicles (vans)

OKPD2 category:
Условия оплаты:Payment terms:
Prices are indicated in Russian rubles without VAT.

Payment order:
Every month, 100% post-pay with deferred payment, credit period - at least 10 banking days from the date of signing by the Parties of acts performed work (provided that the Supplier Buyer originals correctly decorated primary accounting documents (invoices, certificates, registry employees have passed a medical examination).

Payment shall be made by money transfer to the Supplier's settlement account.
The date of execution of the buyer's obligation to pay for the goods shall be the date of debiting the funds from the account of the Buyer bank.

The cost must include all costs and requirements listed in Annex [Technical zadanie.docx 03], including transportation costs and other compulsory payments in the event of need. Validity of the tariffs fixed for 1 year from the date of conclusion of the contract.
Условия поставки:Date of performance of the obligations of the partner - not more than three (3) business days from receipt of the order by the Supplier.
The place of fulfillment partner obligations - according to the list in Annex UT [03 Maintenance zadanie.docx].


Warranty and service commitments
Services are provided once a month necessary, as well as further on the basis of a written application of the Customer.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
The participant must fill in and load up to 15.00ch (Moscow time) "12" on December 2019 all the documents listed in Section 6 of this the RFP, as well as documents confirming compliance with the requirements of [04 Qualifying trebovaniya.xlsx].

IMPORTANT!!! Participants need to submit proposals on all items in the lot, according to the file [05 KP Form. xlsx].

ATTENTION: Participants who do not send the complete package of documents through the "B2B-Center" or send documents, not filled properly, as well as the members that do not meet at least one blocking criterion qualification, in accordance with Annex [04 Qualifying trebovaniya.xlsx] to the procurement documentation, deemed non-compliant documentation and further selection is not involved.

Issues under the 1st stage of the procedure are accepted till 15:00 MSK 12/11/2019, the (questions can be sent by e-mail. Mail konkurs@x5.ru, and also placed on e-mail. Site in the section "Explanations"). Any questions concerning the bidding procedure shall be submitted by the bidders in writing.

A detailed guide on working in B2B-Center system is available in Guide and regulations section of the System (https://www.b2b-center.ru/help/).).

In case of refusal to participate in the procedure be sure to inform, stating the reason, up to 15: 00h (Moscow time) "12" in December 2019 to address Konkurs@x5.ru.

For any questions concerning a free participation in this bid procedure, as well as for any technical questions on working on the marketplace, please, contact B2B-Center specialists by phone:
8 (495) 989-85-19 ext. 7610, ext. 7620, 7167

RFP does not constitute a bidding for a contract within the meaning of the Civil Code of the Russian Federation, and, thus, is not subject to articles 447–449 thereof.
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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