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Lot No. 1 Pre-qualification of bidders № 3195582
Selection of a supplier for the provision of warehouse processing and pre-sale preparation of goods of the FROW category (fruits and vegetables), carbonation of avocado, mango, kiwi, pear, persimmon, pineapple for X5 Group for a period of 1 year

  • Lot No. 1
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Selection of a supplier for the provision of warehouse processing and pre-sale preparation of goods of the FROW category (fruits and vegetables), carbonation of avocado, mango, kiwi, pear, persimmon, pineapple for X5 Group for a period of 1 year

OKPD2 category:
Условия оплаты:Prices are indicated in rubles of the Russian Federation without VAT, taking into account other taxes, duties and other necessary expenses of the Supplier for this type of goods/services (products, loading and unloading, transportation, travel expenses, etc.) to fulfill Customer orders.

Payment procedure: Non-cash form of payment, 100% post-payment of services within 30 (thirty) calendar days from the date of delivery of goods/services on the basis of the act of acceptance and delivery of services rendered for the reporting period signed by the Parties (provided that the Supplier provides the Customer with the originals of the primary accounting documents (acts, invoices) correctly executed in accordance with the legislation of the Russian Federation-invoices, etc.) / EDO documents (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 when the Customer fulfills the obligations to pay for the Contractor's works (services) is 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 the quality of the processed goods, the willingness to compensate for the loss of X5 (purchase price of the goods, customs payments, 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 fulfillment of the partner's obligations:
The term of fulfillment of the partner's obligations – Services are provided daily, around the clock on the basis of a written request from the Customer. The application 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 – by regions Ural+Siberia \ Northwest \ Center \ South at the participant's warehouse sites

Detailed technical requirements and volumes of demand are given in the Appendices to the Procurement Documentation:
[03_FORM КП.xlsx ], [05.1_technical task of FROV (avocado, etc.).docx], [05.2_examples of packages.xlsx].

Detailed requirements for the Participants of the procurement procedure are given in the Appendices: [03_FORM КП.xlsx ], [04_Anketa compliance requirements.xls], [05.1_technical task of FROV (avocado, etc.).docx], [05.2_examples of packages.xlsx].

The planned volume given in [03_FORM КП.xlsx ] can be changed both up and down.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Please note that there are several lots in the request.

A participant can apply for participation in one, several or all Lots.
Participants need to submit proposals for all Lot positions according to the file [03_FORM КП.xlsx ].

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

To participate, you must fill out and attach to your application by 18:00 Moscow time on January 17, 2023 all the documents listed in clause 6 of this RFP, as well as documents confirming compliance with the requirements of the Appendix [04_Anketa compliance requirements.xls].

All documents must contain the name of the document.

Attention! Participants who have not sent a full package of documents through the B2B-Center system or who have sent documents filled out incorrectly, as well as participants who do not meet at least one of the criteria given in Appendix [04_Anketa compliance requirements.xls], are not allowed to the 2nd stage of the procedure and do not participate in the further selection.

Questions within the procedure are accepted until 17:00 (Moscow time) 16.01.2023 (questions can be sent through the "B2B-Center" system (www.b2b-center.ru ), and also send by e-mail Konkurs@x5.ru ).

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 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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