Request for Proposals No. 2759847 
Selection of supplier (s) Production of POS materials for South Macroregion and North Caucasus Macroregion X5 Retail Group

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Selection of supplier (s) Production of POS materials for South Macroregion and North Caucasus Macroregion X5 Retail Group
See more Appendix 1 (Application Specification)

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:08.09.2021 13:14 (was extended by 14 min, 55 sec)
Last edited:01.09.2021 10:31
Organizer (Initiator):"AGROTORG" OOO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
15 minutes
Payment terms:Payment method and time - cashless form of settlement, 100% postpayment, within 35 calendar days from the date of delivery of the batch (subject to the Supplier providing the original original originals to the Customer in accordance with the legislation of the Russian Federation of primary accounting documents (invoices, invoices, UPD).
Delivery terms:The delivery period (cooperation) is at least 1 year. A new competition for the next period is scheduled to be held by the end of this period.
Georeferencing:g Moscow, km Kievskoe shosse 22nd (p Moskovsky), VLD 6 page 1
Comments:
A must!
Commercial offers must be filed in .pdf (signed and print) and .xlsx format
Each participant is REQUIRED to provide the following documents:
Information from the FNS "Mid-List Staff"
Lease of premises, production presentation (equipment, warehouses, production facilities)
Recommendation letters from network companies — at least 2 (two)
Prior Period Balance (2019)
Companies that have not provided these documents will not be allowed to consider commercial offers.

This procedure is a request for bids, is not an auction or a contest, is not subject to the prohibition of Article 447-449 of the Civil Code of the Russian Federation and does not entail a jur. obligation of the customer to choose 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.
Контактное лицо:Получить дополнительные консультации по техническому заданию конкурса можно:
Гирш Дарья
E-mail: Daria.Girsh@x5.ru
Тел.: +7 (863) 307-61-63 доб. 35-738
Чернявская Дарья
E-mail: Darya.Chernyavskaya@x5.ru
Тел.: +7 (495) 139 26 13, доб. 55-603; 89189910721

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